Senior Financial Manager

7 days ago


Çankaya, Ankara, Turkey Michael Page Türkiye Full time
About Our Business Partner

We are a leading B2B services provider for the construction, industry and agriculture sectors.

Our business partner is a subsidiary of a global group, offering a wide range of solutions to various industries. Job Overview

The Senior Accountant will be responsible for managing the day-to-day accounting activities, ensuring accuracy and compliance with Turkish GAAP. This includes:

  • Validating A/R, A/P, Bank reconciliations, Fixed Assets, General ledger and Subledgers;
  • Posting COGS, Payroll, Tax and Social Security entries, Accruals, Provisions;
  • Managing all accounting recordings and journal entries by profit centers / cost centers;

This role requires a high level of autonomy, with the ability to work independently and collaboratively as part of a team.

Responsibilities

The successful candidate will be accountable for:

  • Coordinating the month-end closing process under the Group timing (D+4 and D+8);
  • Calculating and declaring Corporate Income Tax, Provisional Tax, VAT, VAT-2, Withholding Tax, Stamp Tax, other taxes, E-Ledgers, Social Security Premiums, statistical reports and certifying the books;
  • Managing the monthly exchange revaluations and fx invoices;
  • Collaborating with HR and External Service Providers regarding Payroll;
  • 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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