Manay CPA Accounting & Tax Services

Accounting Manager

• Support client onboarding process for all assigned client engagements in accordance with the defined process.
• Engage in client acquisition and retention initiatives, always providing the highest level of customer service.
• Organize and update financial records as needed (digital and physical).
• Execute, as applicable, processes related to accounts payable and accounts receivable management, bookkeeping entries, closing the books monthly as well as preparing financial reporting and analysis. May also include payroll and special projects as assigned.
• Demonstrate a thorough understanding of professional accounting and bookkeeping practices such as preparing Depreciation Schedules, Sales Journals, and Sales Tax Returns, reviewing and reconciling Payroll Records and Employment Tax Returns.
• Collaborate with your manager and other Associates on your team to ensure all clients are delighted with our services through timely and effective communication, delivery on deadlines, and accounting support.
• Prepare and file Corporate and Individual Income Tax Returns.
• Prepare and maintain client inventory records, monthly balance sheet account reconciliations, internal management reports, and ad hoc reports as needed.
• Prepare year-end audit schedules and support the process as necessary.
• Assist, as necessary, in documenting, designing, and testing processes and procedures affecting the financial statements or financial performance of the company.
• Assist in systems and spreadsheet automation to improve the efficiency and effectiveness of accounting functions and processes.
• Perform other related duties as needed within the scope of the position.

Accounting Associate, Turkish Speaking

Accountant

• Utilize SAP on a daily basis to process accounting transactions, perform data entry, maintain records, and support reporting activities
• Maintain accurate and up-to-date inventory records, including tracking inventory movements, reconciling inventory balances, and ensuring proper documentation within the system
• Process high-volume accounts payable and accounts receivable transactions, including invoice entry, payment processing, and collections follow-ups
• Perform day-to-day bookkeeping activities, including journal entries, account coding, and general ledger maintenance
• Support core accounting functions, including A/P, A/R, inventory, and fixed assets, by ensuring accurate data entry and proper recordkeeping
• Assist in month-end, quarter-end, and year-end close processes by preparing supporting schedules, entering adjustments, and following established procedures
• Prepare basic account reconciliations, including inventory-related accounts, and escalate discrepancies or unusual items for review
• Support cost accounting activities by maintaining inventory costing data and assisting with standard vs. actual cost tracking
• Collaborate with internal teams and international offices to gather financial data, resolve discrepancies, and ensure consistency across systems
• Assist with audit and external CPA requests by organizing documentation and preparing supporting schedules
• Maintain organized accounting records and documentation to support internal reviews and audits
• Follow established internal controls, accounting policies, and procedures to ensure compliance and data integrity
• Provide general administrative and operational support to the accounting team as needed

Accounting Associate, Turkish Speaking

Staff Accountant