Accountant

Bausch & Lomb GmbH; Şişli; On-site; TRY 350,000 - 550,000; Full time

Job summary

Bausch+Lomb Companies Inc. is seeking a qualified GL professional to manage day-to-day General Ledger activities in Istanbul, ensuring accurate documentation and compliant journal entries.

The role leads month-end closes and collaborates across Finance functions to deliver timely, auditable financial information. The ideal candidate has 3–5+ years in GL/R2R, English fluency, and strong Excel/ERP experience.

Qualifications

• Bachelor’s degree in Accounting, Finance or related field.
• Professional accounting qualification (CA/CPA/ACCA) preferred.
• 3–5+ years of progressive GL/R2R experience.
• Fluency in English required.
• Strong knowledge of GAAP and GL processes.
• Detail-oriented with multi-priority management.
• Strong analytical and communication skills.
• Experience with ERP systems and financial reporting tools.
• Advanced Excel skills (Pivot Tables, XLOOKUP).
• Ability to collaborate across cross-functional teams.

Responsibilities

• Manage day-to-day maintenance of the General Ledger.
• Prepare, review, and post journal entries.
• Lead month-, quarter-, and year-end closing activities.
• Perform detailed GL reconciliations and investigate discrepancies.
• Analyze balance sheet and income statement accounts for reporting.
• Support the R2R process with timely financial information.
• Collaborate with AP/AR, Treasury, Tax, and others for data integration.
• Assist audits by preparing supporting documentation.
• Develop and improve GL policies and controls for efficiency.
• Identify process improvement opportunities and participate in projects.
• Prepare ad hoc financial reports and analyses.

Skills

General Ledger

R2R Process

Financial reporting

Data analysis

Cross-functional collaboration

Education

Bachelor’s degree in Accounting/Finance

Professional accounting qualification (CA/CPA/ACCA)

Tools

ERP systems

Accounting software

Excel (Pivot Tables, XLOOKUP)

Job description

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Company: Bausch+Lomb Companies Inc.

Bausch + Lomb is a leading global eye health company dedicated to protecting and enhancing the gift of sight for millions of people around the world—from the moment of birth through every phase of life. Our mission is simple, yet powerful: helping you see better, to live better.

Bausch + Lomb's comprehensive portfolio of over 400 products is fully integrated and built to serve our customers across the full spectrum of their eye health needs throughout their lives. Bausch + Lomb's iconic brand is built on the deep trust and loyalty of our customers established over our 170-year history. We have a significant global research, development, manufacturing and commercial footprint of approximately 13,000 employees and a presence in approximately 100 countries , extending our reach to billions of potential customers across the globe. We have long been associated with many of the most significant advances in eye health, and we believe we are well positioned to continue leading the advancement of eye health in the future.

Key Responsibilities

• Manage the day-to-day maintenance of the General Ledger, ensuring all financial transactions are accurately recorded, properly documented, and supported by appropriate evidence.
• Prepare, review, and post journal entries in compliance with company policies, accounting standards, and regulatory requirements.
• Lead month-end, quarter-end, and year-end closing activities, including accruals, adjustments, and reconciliations to ensure accurate financial reporting.
• Perform detailed reconciliations of General Ledger accounts, investigate discrepancies, and implement corrective actions when necessary.
• Analyze balance sheet and income statement accounts, providing clear and insightful financial analysis to support management reporting and decision-making.
• Support the Record-to-Report (R2R) process by delivering timely and accurate financial information for internal and external reporting purposes.
• Collaborate closely with Accounts Payable, Accounts Receivable, Treasury, Tax, and other business functions to ensure the accurate integration of financial data into the General Ledger.
• Assist in internal and external audit processes by preparing supporting documentation, account analyses, and responding to auditor inquiries.
• Develop, maintain, and enhance General Ledger policies, procedures, and controls to improve efficiency, accuracy, and compliance with GAAP and company standards.
• Identify opportunities for process improvements and participate in special projects related to financial analysis, systems enhancements, policy reviews, and operational excellence.
• Prepare ad hoc financial reports and analyses to support business needs and strategic initiatives.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• Professional accounting qualification (CA, CPA, ACCA, or equivalent) is preferred.
• 3-5+ years of progressive experience in General Ledger accounting, Record-to-Report (R2R), or a similar finance function.
• Fluency in English is required.
• Strong knowledge of accounting principles, financial reporting standards, and General Ledger processes.
• Highly detail-oriented with the ability to manage multiple priorities and meet tight deadlines.
• Strong analytical, problem-solving, and communication skills.
• Experience with ERP systems, accounting software, and financial reporting tools.
• Knowledge of cash application software and related financial systems is a plus.
• Advanced Microsoft Office skills, particularly Excel (e.g., Pivot Tables, VLOOKUP/XLOOKUP, data analysis, and reporting).
• Ability to work collaboratively across cross-functional teams and build effective relationships with stakeholders.
• Continuous improvement mindset with a focus on process optimization, accuracy, and operational excellence.

This position may be available in the following location(s): Istanbul, Turkey.