1. How many years of experience do you have in accounting or finance? *
Please select
0–1 Years
2–5 Years
6–10 Years
10+ Years
I have no knowledge or experience
6. What checks do you perform before recording an incoming purchase invoice?
Please select
I check the company details, tax information, date and document number
I check consistency with the purchase order, delivery note, quantity and price
I check VAT, withholding, discounts and total amounts
I check authorised approval and the relevant accounting code
I perform all checks in sequence
7. What process do you follow when issuing a sales invoice or e-Invoice?
Please select
I verify the customer and tax details
I compare the information with the order and delivery note
I check the price, discount, VAT and total amount
I approve and send the document through the system and monitor its status
I complete all steps in sequence
I have no knowledge or experience
8. How would you rate your knowledge of debit, credit and the standard chart of accounts? *
Please select
Advanced — I can independently analyse how accounts operate
Good — I can post daily transactions to the correct accounts
Basic — I understand debit, credit and the main account groups
I have no knowledge or experience
I have no knowledge or experience
9. What experience do you have in creating journal or adjustment entries?
Please select
I can create and review entries independently
I can complete routine accounting entries
I can make entries with review or guidance
I have no knowledge or experience
10. How do you perform customer or supplier account reconciliations? *
Please select
I compare account statements and identify differences
I investigate missing or incorrect documents
I obtain written confirmation from the customer or supplier
I document the outcome and report it to the relevant people
I can manage the entire process from start to finish
I have no knowledge or experience
11. How would you rate your experience with cash and bank transactions?
Please select
I can manage bank statements, payments, receipts and transfers
I can record and check daily bank and cash movements
I can record basic payments and receipts
I have no knowledge or experience
12. What experience do you have with cheque and promissory note transactions?
Please select
I can manage receipt, issue, endorsement, collection and maturity tracking
I can manage recording and maturity tracking
I have basic knowledge
I have no knowledge or experience
13. How would you rate your knowledge of VAT, withholding and tax applications?
Please select
I can determine and verify the correct treatment based on the invoice type
I can apply VAT and basic withholding procedures
I have basic knowledge and proceed with review
I have no knowledge or experience
14. What experience do you have with month-end closing, trial balance and account review?
Please select
I can independently perform closing controls and trial balance analysis
I can support account reviews and reconciliations
I am familiar with the process and can work with guidance
I have no knowledge or experience
15. What experience do you have in preparing tax declarations and information for external accountants?
Please select
I can prepare data for VAT, withholding and other periodic filings
I can review documents and accounts before submitting them to the external accountant
I have supported the process but have not managed it independently
I have no knowledge or experience
16. What experience do you have with payroll, timesheets and social security processes?
Please select
I can manage payroll and timesheet processes independently
I can support timesheet checks and payroll preparation
I have basic knowledge
I have no knowledge or experience
17. How would you rate your experience with stock, inventory and cost accounting?
Please select
I can review stock movements, count differences and cost controls
I can monitor receipts, issues and inventory records
I am familiar with basic stock records
I have no knowledge or experience
19. Which details do you check when preparing an export invoice?
Please select
I check the customer name, address, country and tax information
I check the product, quantity, unit price, currency and total amount
I check the delivery and payment terms, bank details and order reference
I check that the invoice is consistent with customs and shipping documents
I cross-check all documents and commercial terms
I have no knowledge or experience
20. How do you account for an invoice issued in a foreign currency?
Please select
I check the transaction currency and foreign-currency amount
I use the exchange-rate date and source required by company procedure
I check that the foreign-currency and TRY values are recorded correctly in the system
I monitor exchange differences after collection or payment
I complete all checks and reconcile the accounting entry with the document
I have no knowledge or experience
21. What experience do you have in monitoring import invoices and import costs?
Please select
I can monitor the cost of goods, freight, insurance, customs and other expenses together
I can record and review import invoices and related expense documents
I am familiar with the basic process and can work with guidance
I have no knowledge or experience
22. What do you check before closing an export or import file from an accounting perspective?
Please select
I check that invoice, shipping, customs and bank documents are complete
I check that document amounts, currencies and payment records are consistent
I check that bank, freight, insurance and customs costs have been allocated to the correct file
I reconcile customer/supplier accounts, bank records and accounting entries
I close the file only when all documents and financial records are consistent
I have no knowledge or experience
24. How would you rate your Microsoft Excel skills?
Please select
Advanced — I can use PivotTables, lookup and conditional formulas
Good — I can use formulas, filtering and reporting tools
Basic — I can create lists, totals and simple tables
I have no knowledge or experience
25. What do you do when you identify a posting error, duplicate invoice or reconciliation difference? *
Please select
I investigate the source and the supporting documents
I inform the relevant person and initiate the approval process
I create the corrective entry within my authority
I document the action and apply a control to prevent recurrence
I complete all steps within the relevant authority and approval limits
Briefly describe an error or improvement you identified in an accounting or finance process and helped to resolve. (Optional)
How do you protect the confidentiality of financial information, banking data and company records? *
Please select
I share information only with authorised people
I protect passwords, documents and system access securely
I do not process unauthorised transactions and follow segregation-of-duties rules
I fully comply with all confidentiality, authority and approval requirements