Accounting Specialist

Günsan Elektrik; Dilovası; On-site; TRY 180,000 - 240,000; Full time

Job summary

Günsan Elektrik in Turkey is seeking an experienced Senior Accountant to lead day-to-day accounting activities, manage month-end and year-end closes, review journal entries, and prepare IFRS entries.

Strong SAP FI and Excel skills, advanced English, and meticulous attention to detail are essential as you work with the Finance Director in Dilovası to ensure accurate financial reporting and compliance.

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field.
• 3-5 years of accounting experience, preferably in Big4 or the manufacturing sector.
• Proficient in Microsoft Excel and SAP FI module.
• Strong knowledge of local accounting regulations and IFRS.
• Excellent English language skills.

Responsibilities

• Lead and supervise day-to-day accounting activities with accuracy and compliance.
• Manage month-end and year-end closing processes on time.
• Review manual journal entries for accuracy and completeness.
• Prepare customer bonus provisions in line with policies.
• Ensure alignment with Group and local Chart of Accounts.
• Prepare and analyze IFRS entries during closes.
• Perform closing controls and generate trial balances per tax and group standards.
• Support audits with required documentation.
• Review account balances monthly and provide guidance to the team.
• Oversee fixed asset accounting, capitalization, tracking, and reporting.
• Coordinate balance sheet and P&L reviews with the Finance Director.

Skills

Advanced English

Communication skills

Problem-solving

Attention to detail

Education

Bachelor's degree in Finance/Accounting

Tools

SAP FI

Excel

Job description

• Lead and supervise day-to-day accounting activities, ensuring accuracy, timeliness, and compliance with local regulations and Group accounting principles
• Manage the month-end and year-end closing processes, ensuring all financial reports and reconciliations are completed accurately and on time
• Review manual journal entries to ensure accuracy and completeness
• Prepare customer bonus provisions in line with accounting policies and Group standards
• Ensure alignment with Group and local Chart of Accounts
• Prepare and analyze IFRS entries during the month-end close process, ensuring accuracy
• Perform month-end and year-end closing controls, ensuring all related activities are completed
• Generate trial balances in compliance with local tax requirements and Group reporting standards following the closing process
• Support internal and external audits by preparing and providing required documentation and data
• Review all account balances on a monthly basis, ensuring accuracy in both direction and amounts, and provide guidance to the team
• Oversee fixed asset accounting processes, including capitalization, tracking, and reporting
• Conduct balance sheet and statutory P&L reviews in accordance with standards, prepare supporting documentation, and coordinate team efforts during the review process
• Perform additional accounting tasks assigned by the Finance Director
• Provide support to customer data management processes
• Respond to ad-hoc requests from Cluster and Zone teams

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field
• 3-5 years of accounting experience, preferably in Big4 or the manufacturing sector
• Strong proficiency in Microsoft Office applications, especially Excel
• Solid knowledge of SAP (FI module)
• Strong understanding of local accounting regulations and IFRS
• Advanced level of English
• Strong communication and problem-solving skills
• High level of ownership, accountability, and attention to details