Accounting Specialist

Dahua Türkiye; Fatih; On-site; TRY 150,000 - 210,000; Full time

Job summary

Dahua Türkiye is seeking an Accounting Specialist to join our Istanbul Asian side headquarters. The role focuses on recording daily GL entries, invoicing, reconciliations, and inventory oversight in line with local regulations and our Uniform Chart of Accounts.

The ideal candidate has a five-year track record in general accounting, strong Excel skills, and teamwork ability, with Mikro ERP experience a plus. English is advantageous; Turkish fluency is assumed.

Qualifications

• Bachelor’s degree in business, economics, finance, accounting, or related field.
• Excellent knowledge of the Uniform Chart of Accounts and tax legislation.
• At least five years of experience in general accounting.
• Experience with general ledger and inventory accounting.
• Proficient in MS Excel and MS Office.
• Strong analytical, reporting, and detail orientation.
• Organised with planning and follow-up skills; results-driven.
• Strong communication and teamwork abilities.
• Willing to learn and adapt to legislation changes.
• English knowledge is a plus.

Responsibilities

• Record daily general ledger transactions accurately in line with the Uniform Chart of Accounts.
• Prepare and check invoices and delivery notes, input into the system.
• Monitor AR/AP, perform reconciliations, and prepare related reports.
• Track inventory, costs, stock records, and reflect warehouse movements in the system.
• Record bank transactions and monitor cash movements daily.
• Support monthly trial balances, inventory reports, and other accounting reports.
• Assist with month-end and year-end close procedures.
• Maintain records per local legislation and support audits as required.
• Contribute to regular financial reports requested by management.

Skills

General ledger

Inventory accounting

Excel

Team collaboration

Analytical skills

Regulatory compliance

Turkish tax

ERP Mikro

Education

Bachelor’s degree in Business Administration, Economics, Finance, Accounting, or related field

Tools

Mikro ERP

Job description

Dahua Turkey is part of a global leader in video surveillance and security solutions. We are driven by innovation, integrity, and a commitment to excellence. Our culture values collaboration, continuous learning, and high professional standards. We are seeking an Accounting Specialist—a highly motivated colleague who shares our passion for quality and regulatory compliance—to join our team at our headquarters on the Asian side of Istanbul.

GENERAL QUALIFICATIONS

• Bachelor’s degree in Business Administration, Economics, Finance, Accounting, or a related field.
• Sound knowledge of the Uniform Chart of Accounts, tax legislation, and fundamental accounting processes.
• At least five years of experience in general accounting.
• Practical experience in general ledger and inventory accounting.
• Proficiency in MS Office applications, particularly MS Excel.
• Strong analytical skills, attention to detail, and well-developed reporting skills.
• Well-organised, with strong planning and follow-up skills; results-oriented and solution-focused.
• Strong communication skills and the ability to work effectively as part of a team.
• Knowledge of the Mikro ERP system.
• Hands-on experience recording purchase, sales, bank, and accounts receivable/payable transactions, as well as import and export transactions.
• Willingness to learn and ability to keep up to date with changes in legislation and business practices.
• Knowledge of English is an advantage.
• Residing on the Asian side of Istanbul.

DUTIES AND RESPONSIBILITIES

• Recording daily general ledger transactions (including purchases, sales, expenses, bank, and cash transactions) accurately and completely in accordance with the Uniform Chart of Accounts.
• Preparing and checking sales and purchase invoices and delivery notes, and entering them into the system.
• Monitoring accounts receivable and payable, performing account reconciliations, and preparing related reports.
• Regularly monitoring inventory, cost, and stock records and ensuring that warehouse movements are accurately reflected in the system.
• Recording transactions relating to cheques, promissory notes, bank accounts, and cash, and monitoring daily cash movements.
• Providing support in the preparation of monthly trial balances, inventory reports, and other accounting reports.
• Recording bank account transactions in the system and matching them with the relevant customer and vendor accounts.
• Providing support for month-end and year-end closing procedures.
• Maintaining accounting records in compliance with local legislation and supporting internal and external audit processes when required.
• Contributing to the preparation of regular and periodic financial reports requested by management.