Accounting Specialist

bioMérieux; Fatih; On-site; TRY 60,000 - 90,000; Full time

Job summary

A leading diagnostics company is seeking a detail-oriented Accounting Specialist for its Finance team in Fatih, Turkey. The role encompasses managing accounting records, ensuring compliance with IFRS, and supporting cash flow management and tax compliance. Ideal candidates will have a bachelor's degree in Accounting or Economics, 3–7 years of relevant experience, and be fluent in English. Opportunities for growth within a dynamic organization are available.

Qualifications

• 3–7 years of professional experience in accounting.
• Detail-oriented with strong analytical and time management skills.
• Experience working with a Shared Service Center is a plus.

Responsibilities

• Oversee and validate general accounting records.
• Monitor and actively manage local bank transactions and payments.
• Support quarterly and annual tax audit preparations.

Skills

Advanced proficiency in SAP

Excel proficiency

Power BI

Knowledge of IFRS and local GAAP

Fluent English

Strong analytical skills

Excellent communication skills

Education

Bachelor's degree in Economics, Accounting, or related field

Tools

SAP

Excel

Power BI

Job description

Overview

bioMérieux Diagnostik AS

Accounting Specialist

We are seeking a detail-oriented and proactive Accounting Specialist for our Finance team reporting to the CFO. This role offers the opportunity to grow within a dynamic organization and contribute to key financial processes in collaboration with our Shared Service Center (SSC).

What will be your responsibilities at bioMérieux?

Responsibilities

Accounting & Compliance

• Oversee and validate general accounting records maintained by the SSC, ensuring compliance with IFRS and local GAAP.
• Organize and track incoming invoices to ensure timely receipt and accurate posting to relevant accounts and cost centers.
• Perform monthly account reconciliations and maintain supporting documentation.
• Manage monthly e-Ledger declarations in accordance with legal requirements.
• Ensure timely approval of legally required financial records and proper archiving of historical documents.

Cash Flow Management

• Monitor and actively manage local bank transactions, payments, and reconciliations.
• Prepare and update daily cash flow reports.

Tax Compliance

• Support quarterly and annual tax audit preparations.
• Prepare and review tax declarations and other statutory filings.

Audit Support

• Participate actively in internal and external audits, ensuring timely and accurate documentation.

Reporting & Administrative Tasks

• Prepare OPEX cost analysis reports.
• Support various financial administrative tasks as needed.

Qualifications

Who are you?

• Bachelor’s degree in Economics, Accounting, or a related field.
• 3–7 years of professional experience in accounting.
• Proficient in SAP, Excel, and Power BI.
• Strong knowledge of accounting regulations, e-invoice, e-archive, and e-ledger processes.
• Fluent in English (written and verbal).
• Detail-oriented with strong analytical and time management skills.
• A collaborative team player with excellent communication abilities.
• Experience working with a Shared Service Center is a plus.
• CPA or equivalent certification is preferred.