Accounting Lead Specialist

7 days ago


Çankaya, Ankara, Turkey Michael Page Türkiye Full time
About Our Job

We are seeking an experienced Senior Accountant to join our team in Michael Page Türkiye.

The ideal candidate will have a strong background in accounting, tax and payroll, with experience in International groups or companies either publicly-traded or subject to mandatory independent audit.

Key Responsibilities

The successful candidate will be responsible for:

  • Managing the day-to-day accounting activities, including validating A/R, A/P, Bank reconciliations, Fixed Assets, General ledger and Subledgers;
  • Ensuring accurate and timely posting of COGS, Payroll, Tax and Social Security entries, Accruals, Provisions;
  • Coordinating the month-end closing process under the Group timing (D+4 and D+8);
  • Managing the B/S and P&L accounting reporting for the Group in SAP-BFC in compliance with French GAAP;
  • Managing the monthly, quarterly and annual closing statutory obligations, including producing all annual closing documentation, including coordination with external service providers like Sworn-In CPA and Auditors;
  • Contributing to the relations with tax authorities and all public institutions;
  • Coordinating with Group Treasury and managing the payment process;
  • Managing the ERP / Accounting systems Oracle NetSuite deployment and contributing to optimize the financial data production architecture, towards more automated reporting;
  • Coordinating with EMEA accounting team based in HQ France to secure the EMEA accounting core model implementation in Turkey, in terms of procedures, tools and via the deployment of Oracle Net Suite, and with Group Finance teams (consolidation, audit);
  • Maintaining close control of Accountant and collaboration with Order Administrator and Controller, within the Finance team;
  • Communicating with Regional Finance Director TR in decision-making processes.

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