Spvr, Accounting

Magna International Inc; Gölcük; On-site; TRY 150,000 - 300,000; Full time

Job summary

An established industry player is seeking a skilled finance professional to oversee critical accounting processes. This role involves managing month-end and year-end closures, ensuring compliance with legal standards, and preparing essential financial reports. The ideal candidate will bring extensive experience in the manufacturing sector, strong analytical and communication skills, and proficiency in MS Office, particularly Excel. Join a forward-thinking company where your expertise will contribute to the financial integrity and operational excellence of the organization.

Qualifications

• 5-10 years of experience in relevant department with team management skills.
• Advanced MS Office skills, particularly in Excel, are essential.

Responsibilities

• Participate in month-end and year-end closing processes.
• Manage legal declarations and ensure compliance with procedures.
• Prepare general accounting reports including income statements and balance sheets.

Skills

Analytical Skills

Communication Skills

Team Management

Fluency in English

MS Office (Excel)

Education

Bachelor's degree in Economics

Master's degree in Business Administration

Master's degree in Finance

Tools

SAP

OneStream

US GAAP

Job description

job requisition id R00145740

JOB REQUIREMENTS

• Bachelor or Masters degree in Economics, Business Administration or Finance preferred
• Min 5-10 years of professional experience in relevant department
• Team management experience is preferred
• Advanced level of MS Office skills, especially in Excel
• Strong analytically and communicative skills
• Fluent in English to communicate with the entire group
• Manufacturing sector experience is preferred
• SAP and OneStream knowledge is a strong plus
• US GAAP knowledge is a plus
• Solid accounting knowledge

JOB DESCRIPTION

• Participating in month-end and year-end closing processes
• Keeping track of fixed assets and depreciation
• Managing all processes of legal declarations, e-ledger and e-invoice application processes
• Checking daily accounting document entries for compliance with legal legislation and company procedures
• Preparation of general accounting reports such as income statement, balance sheet, trial balance
• Oversee all purchase and sales invoices according to procedures
• Controlling stock movements and costs
• Perform month-end reconciliation and analysis, including but not limited to fixed assets and bank statements
• Liaise with external parties including but not limited to customers, vendors, auditing, independent financial consultancy firms, lawyers, tax or government authorities, etc.

Type of Worker:

Regular/permanent