[İş Radarı](https://jobradar.live/) / [Jobs](https://jobradar.live/ilanlar) / Finance Control and Accounting Process Specialist

Active
On-site
İstanbul, Türkiye
Posted · 16.09.2026
LinkedIn Jobs Türkiye

# Finance Control and Accounting Process Specialist

Everllence

What You Should Know About Us Everllence enables its customers to achieve sustainable value creation in the transition towards a carbon neutral future. Addressing tomorrow's challenges within the marine, energy and industrial sectors, we improve efficiency and performance at a systematic level. Leading the way in advanced engineering for more than 250 years, we provide a unique portfolio of technologies. Headquartered in Germany, Everllence employs around 15,000 people at over 120 sites globally. Our after sales brand, Everllence PrimeServ offers a vast network of service centers to our customers all over the world. After being directly active in the Turkish market for more than 50 years, Everllence, as an worldwide experienced expert in marine engines and stationary power plants, founded Everllence Servis ve Ticaret Ltd. Şti. in 2008, with its own independent capital and as its own authorized company in Türkiye. Your Tasks Ensure that general accounting and financial records are maintained accurately, timely, and in full compliance with local legislation and internal regulations. Support the control and management of financial transactions and contribute to management reporting requirements. Work in full compliance with company policies, Everllence ES Directives, and Everllence Code of Conduct, ensuring adherence to all compliance standards. Develop systematic approaches to improve the effectiveness and efficiency of risk management, internal control, and governance processes. Execute audit activities in line with applicable legislation; identify deficiencies and provide recommendations for improvement. Coordinate and manage audit processes conducted by the headquarters. Convert statutory (VUK-based) financial statements into IFRS and report to Group Finance on a periodical basis. Prepare Smart and Vokus reports requested by headquarters and submit them following internal approvals. Plan, coordinate, and execute month-end and period-end closing processes. Support independent audit processes by providing required information and documentation. Perform accounting entries for sales and purchase invoices, expense forms, and similar financial documents. Prepare daily and weekly bank payment lists and ensure execution of payments after approval. Ensure accounting records comply with internal control systems and company regulations. Support inflation accounting calculations, reporting, and adjustments when applicable under legislation. Monitor vendor-based current accounts and perform reconciliations. Maintain and track fixed asset records. Prepare monthly balance sheet reports prior to ArcPlan submissions. Calculate and report provisions for doubtful receivables based on aging analyses. Ensure issuance and delivery of invoices related to technical service and spare parts sales. Prepare account statements and perform reconciliations in line with customer and company requests. Ensure complete and accurate provision of all documents requested during audit processes. Review customer account opening documentation in line with export control regulations and record them in the ERP system. Archive all documentation and reports within the scope of the role in accordance with ISO standards. Who You Are For you to enjoy this position we believe that you are an open minded and flexible person who enjoys networking and building relationships. You must have a great technical knowledge, preferably combined with a commercial background. Other criteria are: Bachelor’s degree in Business Administration, Economics, Finance, or related fields. Minimum 5 years of experience in Financial Reporting, Financial Controlling, and Financial Analysis. Strong knowledge of general accounting practices, including balance sheet, income statement, trial balance, tax declarations, and SGK processes. Proficient user of SAP and MS Office applications. Fluent in written and spoken English; German is a plus. Strong analytical thinking skills with high attention to detail. Excellent communication skills and ability to work effectively with different stakeholders. Structured, compliance-oriented, and process-driven mindset. Capable of working independently while being a strong team player. This Is Important To Us Integrity and compliance are essential elements of our corporate culture. We firmly support diversity and equal opportunities and are therefore looking forward to receiving a diverse range of online applications. The screening process of applications will proceed on an ongoing basis. We will close the position as soon as a suitable candidate is found.

This job was verified from LinkedIn Jobs Türkiye. Applications are completed on the original source.

[Apply on the original listing ↗](https://jobradar.live/ilan/0c341c73-75fb-434c-9b59-c64985ed0dac/git)

## Stop searching one by one for roles like this.

Upload your resume or enter your target roles to see your first 3 matches for free.

[Find jobs for me →](https://jobradar.live/uye/kayit)
Your resume is never shared with employers; it is processed only for matching.

Something wrong with this job?
