What we do:

EVAM is a leading provider of next-generation customer engagement paradigms, tools, and  systems to connect enterprises to their customers and help them stay in touch with them  through sustainable, mutually rewarding journeys that treat each customer as a unique  individual. Evam empowers banks, telecommunication companies, and others to process billions  of interactions and ensure the right action is taken in real-time to derive maximum business  value.

EVAM is recognized by global analysts and is listed as a leader in real-time customer engagement  and event stream processing. EVAM is currently being used by many leading companies around  the world to interact with over 600 million end-users in more than 35 countries every day.

The role’s goal is to run the accounting and financial activities, gather and monitor financial  transactions and prepare relevant reports.

What we are looking for:

  • University degree in economics/business administration or in a related field with a focus  on accounting
  • 3-4 years of general accounting experience, knowledge of standard accounting  principles, methods, and applications
  • Ability to effectively communicate accounting information, policies, and/or procedures · Knowledge of finance, budgeting, and cost control procedures
  • Open to learning and self-improvement
  • High degree of accuracy, attention to detail, and confidentiality
  • Ability to anticipate problems and act accordingly
  • Ability to prioritize and multitask
  • A positive team player with strong communication skills
  • Well organized, careful and patient, with high attention to detail
  • Accounting qualification (AAT/ACCA/CIMA, SMM) is an asset
  • Good command of Turkish and English languages

What you will do:

  • Responsible for keeping the accounts and preparing the tax returns in line with local  GAAP.
  • Review assigned balance sheet and related income statement accounts for accuracy · Preparation of financial statements (monthly, quarterly, annual)
  • Perform month-end closure activities (bank transactions, tax, OPEX/CAPEX accounts,  intercompany, revenue reporting, etc.)
  • Responsible for arranging invoices per collections; perform periodic reconciliations with  customers
  • Perform daily payment transactions
  • Support audit processes with external parties
  • Perform vendor reconciliations
  • Coordinate information flow with other entities abroad · Support consolidation of financials

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