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accounting manager

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accountant / administrator Jobs in Turkey

accountant / administrator

accountant administrator

Sartor NYC

<div>
 <p>
  <strong>
   Sartor, Inc. is hiring an Accounting Executive / Administrator in Istanbul, Turkey.
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Sartor NYC is a boutique apparel design studio and manufacturer, with offices in New York and Istanbul. We have two primary business lines: we design and manufacturer custom uniforms for hotels and restaurants; and we work with new and emerging apparel brands as a private label manufacturer to design, develop, and produce their products.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Think of us as a manufacturer combined with a fashion design consultancy. Our clients are primarily in the US and Europe.
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are seeking a skilled and detail-oriented professional to join our team. The role involves a combination of accounting, financial reporting, and HR administrative responsibilities. Key duties include:
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Accounting &amp; Finance Responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Managing daily accounting tasks, including supplier and client invoices, bank statements, petty cash, expenses, and month-end bookings
  </li>
  <li>
   Preparing monthly and annual financial closings
  </li>
  <li>
   Creating monthly financial reports
  </li>
  <li>
   Issuing client invoices (both domestic and export sales), including intercompany billing
  </li>
  <li>
   Handling all bank and cash transactions
  </li>
  <li>
   Reconciling all accounts (vendors, customers, salaries, etc.)
  </li>
  <li>
   Liaising with external auditors, tax consultants, tax authorities, and other relevant institutions
  </li>
  <li>
   Working closely with the company&rsquo;s CPA
  </li>
  <li>
   Performing general administrative tasks (mail handling, petty cash management, daily supply procurement)
  </li>
  <li>
   Organizing and archiving financial documents for easy access
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   HR Administrative Responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Managing recruitment and on-boarding processes
  </li>
  <li>
   Organizing and updating personnel files
  </li>
  <li>
   Monitoring and recording paid/unpaid leaves and employee medical reports; reporting on daily/weekly/monthly basis to management.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Requirements
  </strong>
 </p>
 <ul>
  <li>
   Residence in Istanbul
  </li>
  <li>
   Bachelor's degree in a related field
  </li>
  <li>
   Minimum 3 years of accounting experience, preferably in a manufacturing or production company
  </li>
  <li>
   Hands-on experience in cost accounting, ideally in the manufacturing sector
  </li>
  <li>
   Proficiency in QuickBooks accounting software
  </li>
  <li>
   Strong knowledge of Turkish fiscal law and IFRS
  </li>
  <li>
   Advanced skills in Microsoft Excel
  </li>
  <li>
   Fluency in English (both written and spoken)
  </li>
  <li>
   Excellent communication and reporting skills
  </li>
  <li>
   Ability to learn quickly and work effectively in a dynamic, fast-paced environment
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  This role will report to our Director of Operations, also based in Istanbul.
 </p>
</div>


Accountant / Administrator

Cargocoon Netherlands BV

<p><b>Job Opportunity: Logistics Administrator</b></p><p>Are you motivated, hard-working, and passionate about logistics? Do you possess excellent communication skills and speak English on a professional level? If so, we have an exciting opportunity for you at Cargocoon Netherlands!</p><p><b>About Us</b><br/>Cargocoon specializes in warehousing and port logistics in and around Rotterdam, The Netherlands. When it comes to warehousing (operating, leasing, and constructing), we know the local market and area like no other, having managed warehouses and logistics operations of multinational conglomerates in Europoort, Botlek, and Maasvlakte II. We help our customers with container transport from Rotterdam port to the final destination in Europe and support with customs and VAT matters. For our LFR department(VAT) we are looking for a team member who will manage the customers accounts and who will match Proof of Deliveries with our shipments.</p><p><b>Position: Logistics Administrator</b></p><p><b>Requirements</b></p><ul><li>Excellent organizational and administrative skills.</li><li>High attention to detail and accuracy.</li><li>Confident in <b>English</b> communication (written and spoken).</li><li>Skilled in <b>Excel, OneDrive, and Teams</b>.</li><li>Experience in and understanding of <b>logistics, customs, archiving and accounting</b> is a plus.</li></ul><p><b>Responsibilities:</b></p><p>As a <b>Logistics Administrator</b>, you play a key role in supporting our European logistics and fiscal operations. You are responsible for keeping shipment files accurate and complete &mdash; collecting Proofs of Delivery (PODs), updating customer records, and following up with partners to ensure full documentation and data consistency. This position combines administrative precision with customer communication, forming a vital link between daily logistics and compliance.</p><ul><li>Collect, organize, and verify <b>Proofs of Delivery (PODs)</b> and other shipment documents.</li><li>Match each POD with the related <b>customs declaration, VAT transaction, and transport order</b>.</li><li>Maintain <b>customer files</b> (KYC, PoA, VAT certificates, contracts, etc.) in shared systems.</li><li>Input and validate shipment and customer data in the <b>MasterData system</b>.</li><li>Communicate with <b>customers, carriers, and warehouses</b> to retrieve missing or unclear documents.</li><li>Support the <b>LFR Manager</b> in <b>monthly VAT and ICP documentation checks</b>.</li><li>Ensure all shipment files are <b>complete, consistent, and ready for audit</b>.</li><li>Depending on your <b>background and experience,</b> we can ask you to support other teams as well.</li></ul><p><b>Work Conditions and Benefits:</b></p><p>- 50.000-55.000 TL per month, calculated in euro's and depending on experience.<br/>- Work Remote (from home or a tropical island)<br/>- Bonus scheme possibility<br/>- Opportunities for professional development through training programs<br/>- For this job we provide a laptop and Vodafone e-SIM unlimited membership.<br/>- Freelance contract</p><p><b>How to Apply:</b></p><p>If you meet the requirements and are excited about the prospect of joining a dynamic young logistics team, please submit your resume and a cover letter detailing your relevant experience and why you are the ideal candidate for this position via Indeed or directly to <b>kristel.vanderhorst@cargocoon.com</b>.</p><p>We look forward to welcoming a dedicated and enthusiastic professional to our team!</p><p>Job Types: Full-time, Contract<br/>Contract length: 12 months</p><p>Pay: 50,000.00TRY - 55,000.00TRY per month</p><p>Experience:</p><ul><li>logistics / freight forwarding: 1 year (Preferred)</li></ul><p>Language:</p><ul><li>English (Required)</li></ul>

Logistics Administrator

<div>
 <p>
  <strong>
   Database Administrator
  </strong>
 </p>
 <p>
  <strong>
   Requirements:
  </strong>
 </p>
 <ul>
  <li>
   Oracle, Microsoft SQL Server, PostgreSQL, MySQL or MongoDB database administration experience,
  </li>
  <li>
   Oracle Exadata administration experience is a plus,
  </li>
  <li>
   Familiarity with data replication/streaming technologies ,
  </li>
  <li>
   Skills in database design, security and coding,
  </li>
  <li>
   Skills in database architecture and internals,
  </li>
  <li>
   Experience or knowledge of linux systems administration,
  </li>
  <li>
   Knowledge of SQL and PL/SQL programming,
  </li>
  <li>
   Knowledge of one or more scripting languages, such as Python or Perl,
  </li>
  <li>
   Knowledge of IP networking, including security best practices, firewall rules, etc.
  </li>
 </ul>
 <p>
  <strong>
   Qualifications:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Computer Engineering or related discipline ,
  </li>
  <li>
   Outstanding written and verbal communication skills,
  </li>
  <li>
   Good command of written and spoken English,
  </li>
  <li>
   Strong analytical and problem solving skills ,
  </li>
  <li>
   Strong documentation skills,
  </li>
  <li>
   Eager to learn new technologies and products.
  </li>
 </ul>
 <p>
 </p>
</div>


Database Administrator

Newell Brands

<p></p><div><p><b>Job ID: </b>3011</p><p></p><p><br>
Position title: <b>Statutory Accountant</b></p><p>
Location: Istanbul (European side), TR</p><p>
Reports to: Accounting Manager</p><p>
Contract type: Permanent</p><p></p><p><b><br>
Your Role &amp; Team in a Nutshell</b></p><p>
As a Statutory Accountant, you will prepare statutory accounts, adjust Turkish GAAP entries, reconcile US GAAP valuations, manage audits, complete VAT returns, and ensure compliance. You will handle employee withholdings, personal income tax filings, and manage import/export transactions.<br>
You will be part of a dedicated finance team of three people, based in our Istanbul office.</p><p><br>
We will help you achieve your goals and develop by providing regular feedback and access to online training courses.</p><p></p><p><b><br>
Your Key Responsibilities:
</b></p><ul><li>Prepare Annual Statutory Accounts for the Newell Turkey legal entity using <b>Logo</b>.</li><li>
Adjust Turkish GAAP entries, including fixed assets, inventories, revenue reclassifications, and bad debt reserves.</li><li>
Reconcile Turkish GAAP accounts payables and Accounts receivables.</li><li>
Format Accounts as required by Turkish regulations.</li><li>
Generate Management Reports</li><li>
Manage Statutory Audits and liaise with auditors.</li><li>
Complete VAT Returns monthly and annually, ensuring VAT compliance.</li><li>
Handle Bank payments and accounting records .</li><li>
Record Accounting Entries accurately.</li><li>
Manage Income Tax filings, both monthly and annually.</li><li>
Assist Auditors with Corporate Income Tax returns and act as the local contact.</li><li>
Ensure Legal Archiving of documents.</li><li>
Initiate Improvement Projects as required.</li><li>
Process Import &amp; Export Accounting Transactions.</li><li>
Complete Cost of Goods Sold Transactions.</li></ul><p></p><p><b><br>
What You&rsquo;ll Need</b></p><p><b>
Minimum:</b></p><ul><li>
3-5 years of accounting experience in similar positions/industry.</li><li><b>
Fluent Turkish and advanced English</b> (both written and spoken).</li><li>
Good command of MS Word, PowerPoint, Outlook and <b>advanced Excel skills</b>.</li><li>
Knowledge of Logo system</li></ul><p></p><p><b><br>
Your advantage:</b></p><ul><li>
High-energy self-starter and collaborative team player.</li><li>
Self-motivated with a strong work ethic.</li><li>
Ability to thrive in a frequently changing environment, handle and prioritise multiple tasks and assignments.</li><li>
Excellent written and verbal communication skills.</li></ul><p></p><p><b><br>
What You Gain</b></p><p>
Newell Brands has a strong footprint in the EMEA region, with several thousand employees spread over many corporate offices and manufacturing facilities. You might recognise some of our iconic brands, like <b>Parker, Rotring,</b> Sistema, Spontex, Crockpot, NUK, Coleman, and Yankee Candle, to name a few.</p><p>
Join us and benefit from:</p><ul><li>
Hybrid working system (3 days in the office and 2 days at home p.w.)</li><li>
Unlimited access to LinkedIn Learning &ndash; 17,000+ courses for your professional and personal development</li><li>
Corporate Citizenship Philosophies &ndash; environmentally sustainable and socially sensitive business practices</li><li>
Discounts on some of our products from brands Parker, DYMO, Sharpie, Contigo, and others</li><li>
Employee Referral Program &ndash; an opportunity to get a bonus</li><li>
Global Emplyee Assistance Program</li><li>
Give@Newell &ndash; paid time-off for charity activities dedicated for local communities right where you live/work</li><li>
Access to Employee Resource Groups that foster Diversity &amp; Inclusion</li><li>
Core Values: Integrity, Teamwork, Passion for Winning, Ownership, Leadership</li></ul><p></p><p><b><br>
Are you interested?</b></p><p>
If so, upload your CV in English.</p><p>
If your application is shortlisted, our recruiter will invite you for an initial phone interview in English.</p><p></p><p><i><br>
By submitting your CV you acknowledge having read Newell Brands&rsquo; Privacy Statement for Job Applicants available at </i><i>https://privacy.newellbrands.com/job-applicant/</i><i> If you wish to be considered also for other suitable positions with the company, please explicitly indicate so on your CV/motivation letter.</i></p></div>

Statutory Accountant

iSoftStone

<div>
 <p>
  <strong>
   Job Title:
  </strong>
  Staff Accountant
 </p>
 <p>
  <strong>
   Location:
  </strong>
  Istanbul, T&uuml;rkiye
 </p>
 <p>
  <strong>
   Job Summary:
  </strong>
 </p>
 <p>
  We are seeking a Staff Accountant with proven experience in the full accounting cycle to join our high-performing team in a long-term capacity. The ideal candidate will demonstrate strict attention to details, a proactive approach, and a strong desire to contribute to the ongoing success of our organization. This position also requires someone who is solutions-driven and a team player that can collaborate with other teams in the organization.
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <p>
  For Accounts Payable:
 </p>
 <ul>
  <li>
   Receive, verify, and process vendor and supplier invoices
  </li>
  <li>
   Code invoices for accuracy and proper account allocation
  </li>
  <li>
   Review and approve of employees&rsquo; and contractors&rsquo; travel and expense reports according to company policies and reimbursement procedures
  </li>
 </ul>
 <p>
  For Accounts Receivable:
 </p>
 <ul>
  <li>
   Generate and submit sales invoices to clients
  </li>
  <li>
   Monitor accounts receivable aging and follow up on overdue invoices
  </li>
  <li>
   Maintain accurate financial records for revenue recognition and support the integrity of the AR ledger
  </li>
 </ul>
 <p>
  For Treasury:
 </p>
 <ul>
  <li>
   Prepare and execute payments to vendors and suppliers in accordance with internal controls and timelines
  </li>
  <li>
   Record and classify bank transactions accurately and promptly
  </li>
  <li>
   Record cash collection received and match with sales invoices
  </li>
  <li>
   Manage cash flow to ensure timely payments while optimizing cash reserves
  </li>
 </ul>
 <p>
  For Payroll:
 </p>
 <ul>
  <li>
   Record payroll transactions including benefits
  </li>
  <li>
   Ensure compliance with labor laws and payroll regulations
  </li>
 </ul>
 <p>
  For General Ledger:
 </p>
 <ul>
  <li>
   Involved in month-end closing activities, including reconciliation, accruals, and adjusting entries if necessary
  </li>
  <li>
   Prepare and file tax returns, and make tax payments
  </li>
 </ul>
 <p>
 </p>
 <p>
  Additional duties as needed:
 </p>
 <ul>
  <li>
   Recommend process improvements to strengthen internal controls and workflow efficiency
  </li>
  <li>
   Assist in the annual audit request
  </li>
  <li>
   Comply with internal control procedures on a day-to-day basis
  </li>
  <li>
   Perform other accounting/finance duties as assigned
  </li>
 </ul>
 <p>
  <strong>
   Qualifications:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in business administration, Finance, or Accounting
  </li>
  <li>
   2+ years of Accounting, Finance, or related work experience
  </li>
  <li>
   Bilingual in English and Turkish
  </li>
  <li>
   Strong written and verbal communication skills with the ability to clearly communicate issues to all levels of management
  </li>
  <li>
   Exceptional attention to details
  </li>
  <li>
   Strong organizational skills and ability to prioritize workload to meet tight deadlines in a fast-paced and dynamic work environment
  </li>
  <li>
   Experience in financial systems including Salesforce and SAP
  </li>
  <li>
   Proficient in Microsoft Office, specifically in Outlook and Excel
  </li>
 </ul>
 <p>
 </p>
 <p>
  iSoftStone is a global IT service and consulting company that creates value and drives success through technology solutions, service excellence, and digital innovation. We specialize in web and application development, software testing and support, data and content management, digital experience, accessibility, and data for machine learning and AI. With 20 delivery centers and more than 90,000 employees worldwide, iSoftStone is proud to serve some of the world&rsquo;s most well-known businesses, including 90+ Fortune Global 500 companies.
 </p>
 <p>
 </p>
 <p>
  Visit us at
  <u>
   https://www.isoftstoneinc.com
  </u>
  .
 </p>
 <p>
 </p>
 <p>
  iSoftStone is committed to the practice of equal opportunity for all its employees and applicants in employment, and does not discriminate on the basis of race or ethnicity, color, age, national origin, religion, creed, marital status, sex, pregnancy, gender, gender identity, sexual orientation, status as an honorably discharged veteran or disabled veteran or military status, political affiliation or belief, citizenship/status as a lawfully admitted immigrant authorized to work in the United States, or presence of any physical, sensory, or mental disability. In addition, reasonable accommodation will be made for known physical or mental limitations for all otherwise qualified persons with disabilities.
 </p>
</div>


Staff Accountant

Arup

<div></div><div><div><div><div><p>Accountant
</p><div><div><i>Istanbul, -, T&uuml;rkiye
</i></div><div><p><b>New</b></p>
 </div></div></div><div></div><div><div><div><div><div><div><div>Finance
 </div></div></div><div></div><div><p>Europe Region</p>
&#59192; </div><div></div><div><p>IST00001Q</p></div></div><p></p><div><div><br>
</div></div></div><div><p><b>Shape a future with purpose at Arup in Istanbul.</b></p><p>
Arup&rsquo;s purpose, shared values and collaborative approach has set us apart for over 75 years, guiding how we shape a better world.</p><p><b><br>
As an Accountant at Arup, you will:</b></p><ul><li><p>
Accounting and reporting of accounts payable, as well as managing and analyzing the financial outcomes of the purchasing process,</p></li><li><p>
Providing direct support to the finance manager and assisting in the oversight of daily operations,</p></li><li><p>
Performing and reviewing month-end balance sheet account reconciliation and analyses,</p></li><li><p>
Collaborating with the finance leader and various disciplines on assigned projects to review processes,</p></li><li><p>
Assisting in forecasting and budgeting process,</p></li><li><p>
Conducts comprehensive financial analysis of business operations and prepares management reports,</p></li><li><p>
Ensure AP accounts and intercompany invoices match supporting documents (POs, contracts, agreements) as required by statutory and corporate guidelines,</p></li><li><p>
Participates in cash-flow management processes, including weekly payments and monthly intercompany payments, in coordination with the central treasury team as needed,</p></li><li><p>
Coordination with banks in conjunction with the finance lead,</p></li><li><p>
Conducts the month-end closing procedures and ensures reporting and analysis are completed promptly. Prepares monthly reconciliations of balance sheet accounts,</p></li><li><p>
Prepares ad hoc reports required either internally or externally; supports internal/external audits.</p></li></ul><p><b><br>
Does this role inspire you?</b></p><p><i>
We also value:</i></p><ul><li>
A bachelor's degree in Accounting, Finance, Economics, or a related field is required,</li><li>
CPA certification is preferred,</li><li>
Minimum 5 years of experience in general or accounts payable accounting,<br>
Proficient in general accounting principles, the uniform chart of accounts, and Turkish tax legislation,</li><li>
Excellent verbal and written communication in Turkish and English,</li><li>
Experienced with Microsoft Office applications, including Excel, Word, PowerPoint, and others,</li><li>
Proficient in LOGO or similar ERP/application,</li><li>
Excellent communication and analytical skills,</li><li>
Capable of working in environments with face-paced activity and strict legal deadlines,</li><li>
Able to prioritize, organize and complete multiple task with different deadlines at the same time,</li><li>
High attention to detail and accuracy.</li></ul><p><b><br>
Why Arup?</b></p><p>
At Arup, we believe in rewarding our members for their contributions to our shared success. As a trust-owned company, we have the freedom to pursue meaningful work that aligns with our purpose and values. We also offer a unique profit share program, allowing our members to share in the results of our collective efforts.</p><p><b>
Benefits that work for you:</b></p><ul><li><b>
Professional Growth &amp; Development</b>: Benefit from continuous learning opportunities, training programs, and mentorship to enhance your skills and advance your career at Arup.</li><li><b>
Global Opportunities</b>: Collaborate with colleagues worldwide and explore potential short-term or long-term assignments at other Arup offices and project locations.</li><li><p><b>
Financial Well-being &amp; Ownership</b>: Receive a competitive salary and benefits package and share in Arup's success through our global profit-sharing programme.</p></li></ul><p></p><p><br>
At Arup, you belong to an extraordinary collective where individuality is encouraged. Our strength comes from how we respect, share, and connect our diverse experiences, perspectives, and ideas. You'll have the opportunity to do socially useful work that has meaning &ndash; to Arup, to your career, and to the clients and communities we serve.</p><p>
We are proud to be an equal opportunity employer and are committed to building a workplace that reflects the rich diversity of the world around us. We actively promote a culture of inclusion where everyone feels welcome, respected, and valued.</p><p>
We welcome applications from talented individuals of all backgrounds, regardless of age (within legal limits), gender identity or expression, disability, ethnicity, religion, sexual orientation, or any other protected characteristic. We are committed to making our recruitment process and workplaces accessible. If you need any assistance or adjustments, please visit our Candidate Support page for contact information and assistance. We're happy to help.</p></div></div></div></div></div></div><p></p>

Accountant

INTEC ENERGY SOLUTIONS GmbH

<p></p><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div>Permanent Contract</div></div></div>
</div></div><div><div><p>Contract Type</p>
</div></div></div></div><div></div><div><div><div><div><div><div><div>Turkey</div></div></div>
</div></div><div><div><p>Job Location</p>
</div></div></div></div><div></div><div><div><div><div><p>2025-11-30
</p><div>Application Deadline</div></div></div></div></div></div><div><div><div><br>
<p></p><div><div><div><div><div><div><div><div><div><div><div><p><b>
</b></p></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div><div></div><div><div><div><h3 class="jobSectionHeader"><b>Job Advertisement</b></h3>
</div></div><div><div><div><div><div><p>INTEC Energy Solutions delivers best-in-class services in Engineering, Procurement, Construction (EPC), Battery Energy Storage Systems (BESS), Development, Consultancy, and Operation &amp; Maintenance, along with New Energy Solutions.</p>
<p>
With a globally experienced team, INTEC has managed over 190 projects and achieved an impressive installed and secured capacity of 3.9 GWp. Headquartered in the United Kingdom, INTEC also operates offices in Germany, T&uuml;rkiye, Australia, New Zealand, Azerbaijan, Romania, and Mauritius, with plans for further expansion.</p>
<p>
As an international company, we are looking for an <b>Accountant</b><b> </b>based in <b>Ankara,</b> <b>T&uuml;rkiye.</b></p>
<p><b>
QUALIFICATIONS</b></p>
Graduated from Economics and Administrative Sciences or Business Administration faculty of universities<ul><li>.</li>
Minimum 5+years of experience in accounting practices<li>.</li>
Having knowledge of the relevant legislation and regulations, following the legislative changes closely.<li>,</li>
Experienced in carrying out accounting transactions in accordance with the legislation, accounting procedures and regulations and executing the control mechanism<li>.</li>
In charge of trial balance control, month, and year-end closing processes<li>.</li>
Ability to manage current account reconciliations<li>.</li>
Experienced in payment process and ability to support payment proces<li>s</li>
Experienced in Cost Accountin<li>g</li>
Experienced in VAT, Withholding, Stamp Duty Declarations, BA-BS Forms, Provisional Tax Declaration, Gekap and Corporate Tax Declarations<li>.</li>
E-Invoice, E-Ledger and E-Archive processes<li>.</li>
Experienced in Zirve and ERP program<li>s</li>
Able to use MS Office programs very wel<li>l</li>
Experienced in payment proces<li>s</li>
<li><b>Fluent in English</b></li>
<li><b>Preferably with CPA license</b></li>
Preferably with global company experience<li>.</li>
</ul>
<p><b>JOB DESCRIPTION</b></p>
Management of accounting transactions, supportive documentation, and reconciliation processes<ul><li>.</li>
Support for internal financial reporting requirements<li>.</li>
Execution and management of ledger closing processes<li>.</li>
Preparation of tax returns, forms and other legal notifications and providing support in controls<li>.</li></ul><br>
<p></p>
<p>
Please send your application documents to <b>hr@in-tecenergy.com</b> or fill out the form</p>
<p>
We look forward to meeting you!</p></div></div></div></div></div></div></div></div></div></div></div>

Explore 19+ Accountant administrator in Turkey this October. Find roles across top companies and apply now to boost your career.

19 accountant administrator jobs IN Turkey

Accountant / Administrator

Logistics Administrator

Database Administrator

Statutory Accountant

Staff Accountant

Accountant

Accountant