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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

Ajax Systems

<div><div>The international technology company Ajax Systems opens a full-cycle production facility in T&uuml;rkiye.</div><div>
Ajax Systems is the largest developer and manufacturer of security systems in Europe. The back office, R&amp;D department, and two full-cycle production facilities are located in Ukraine. The company has branch offices worldwide: UAE (Dubai), Italy, Spain, Germany, Poland, Canada, and many other regions. Ajax team has more than 2,200 employees, including 500 developers and 1,200 production workers. Attracting local expertise in each key market enables us to scale the product globally and grow fast.</div><div></div><div><b><br>
Location : Istanbul/Tuzla, DESBAS</b></div>
<h3 class="jobSectionHeader"><b>Reponsibilities</b></h3><ul><li>
Acting as an accountant at the production company employing circa 150 people with target annual revenues of USD 50 million.</li><li>
Collecting data for payroll accrual and calculating gross salary and applicable payroll-related tax obligations.</li><li>
Recognition of payroll expenses in the accounting system, preparation of respective reporting (tax returns and other required).</li><li>
Pay slip preparation and sharing with employees.</li><li>
Other support of Manager in payroll-related tasks.</li></ul><h3 class="jobSectionHeader"><b>
Qualifications</b></h3><ul><li>
Have a CPA(SMMM) certificate</li><li>
Complete higher education in Accounting.</li><li>
3+ years of relevant experience in a similar role.</li><li>
Decent knowledge of Turkish accounting and taxation legislation.</li><li>
Import-export and FEZ legislation knowledge should be an advantage.</li><li>
Strong ability of analytical thinking, teamwork, managing, and negotiation skills with the drive for results</li><li>
Excellent organizational and time management skills.</li><li>
Business fluent knowledge of Turkish and English.</li></ul>
<p>
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.</p></div>

kandemir inş. peyzaj mim. dekor san. ve dış tic. ltd. şti.

<p><b>&#304;&#351; Tan&#305;m&#305;</b></p><p>&middot; Al&#305;&#351; ve sat&#305;&#351; faturalar&#305;n&#305;n d&uuml;zenli bir &#351;ekilde masraf merkezi baz&#305;nda kay&#305;tlar&#305;n&#305;n tutulmas&#305;</p><p>&middot; &Ccedil;ek giri&#351;-&ccedil;&#305;k&#305;&#351; kay&#305;tlar&#305;n&#305;n yap&#305;lmas&#305;</p><p>&middot; Banka ekstrelerinin kay&#305;tlar&#305;n&#305;n tutulmas&#305;</p><p>&middot; Kredi kart&#305; ekstrelerinin kay&#305;tlar&#305;n&#305;n tutulmas&#305;</p><p>&middot; Cari mutabakatlar&#305;n yap&#305;lmas&#305;</p><p>&middot; Ta&#351;eron ve m&uuml;&#351;teri firmalar&#305;n hakedi&#351;lerinin programa i&#351;lenmesi</p><p>&middot; &#350;irket ara&ccedil;lar&#305;n&#305;n trafik-kasko poli&ccedil;eleri, genel muayene, periyodik bak&#305;m, yak&#305;t, hgs i&#351;lemlerinin takibi ve yap&#305;lmas&#305; gibi idari i&#351;lerin takibi</p><p>&middot; Y&ouml;neticisinin verdi&#287;i g&ouml;rev ve sorumluluklar&#305; yerine getirmesi</p><p><b>Nitelik ve Beceriler</b></p><p>Analitik D&uuml;&#351;&uuml;nebilme, Bilgisayar Kullan&#305;m&#305;, &#304;kna Kabiliyeti ve Pazarlama Becerisi, &#304;leti&#351;im Ve &#304;fade Yetene&#287;i, &#304;&#351; Tecr&uuml;besi, Sorun &Ccedil;&ouml;zme ve &#304;nsiyatif Alabilme, Tak&#305;m &Ccedil;al&#305;&#351;mas&#305;, Yeterli Mesleki/Teknik Bilgi ve Tecr&uuml;be</p><p>&middot; En az lise mezunu tercihen &uuml;niversite mezunu</p><p>Muhasebe programlar&#305;n&#305; iyi derecede kullanabilen (tercihen Luca),</p><p>&middot; Cari hesap mutabakatlar&#305;n&#305; yapabilen,</p><p>&middot; Bor&ccedil; ve alacak hesaplar&#305;n&#305; d&uuml;zenli olarak takip edebilen,</p><p>&middot; E-fatura ve e-defter uygulamalar&#305;na hakim,</p><p>&middot; Tek d&uuml;zen hesap plan&#305; hakk&#305;nda bilgi sahibi</p><p>&middot; Tercihen in&#351;aat sekt&ouml;r&uuml; muhasebesini bilen</p><p>&middot; En az 2 y&#305;l muhasebe deneyimi,</p><p>. &#304;nsan ili&#351;kileri kuvvetli, tak&#305;m y&ouml;netimi/&ccedil;al&#305;&#351;mas&#305;na yatk&#305;n, sonu&ccedil; odakl&#305; &ccedil;al&#305;&#351;an, zaman&#305;n&#305; iyi y&ouml;netebilen, titiz ve dikkatli &ccedil;al&#305;&#351;an,</p><p>&middot; Disiplinli, d&uuml;zenli ve sorumluluk sahibi.</p><p>&#304;&#351; T&uuml;r&uuml;: Tam zamanl&#305;</p>

Muhasebe Uzmanı-Uzman Yardımcısı

Esinagrow Danışmanlık

<p>Dan&#305;&#351;manl&#305;&#287;&#305;n&#305; yapt&#305;&#287;&#305;m&#305;z Petro kimya sekt&ouml;r&uuml;nde faaliyet g&ouml;steren kurumsal i&#351; orta&#287;&#305;m&#305;z i&ccedil;in Muhasebe Uzman&#305; ar&#305;yoruz.</p><p><b>Lokasyon:</b> G&ouml;ztepe, &#304;stanbul (Anadolu Yakas&#305;) <b>Pozisyon:</b> Muhasebe Uzman&#305; / Sorumlusu <b>Raporlama:</b> Mali &#304;&#351;ler M&uuml;d&uuml;r&uuml;</p><p><i><b>&#304;&#351; Tan&#305;m&#305;</b></i></p><p>Dan&#305;&#351;manl&#305;&#287;&#305;n&#305; yapt&#305;g&#305;m&#305;z i&#351;orta&#287;&#305;m&#305;z&#305;n G&ouml;ztepe lokasyonunda bulunan merkez ofisinde, Mali &#304;&#351;ler M&uuml;d&uuml;rl&uuml;&#287;&uuml;'ne ba&#287;l&#305; olarak g&ouml;rev alacak, t&uuml;m muhasebe s&uuml;re&ccedil;lerini yasal mevzuatlara uygun olarak titizlikle y&uuml;r&uuml;tecek bir <b>&quot;Muhasebe Uzman&#305;</b> aramaktay&#305;z.</p><p><i><b>G&ouml;rev Tan&#305;m&#305;</b></i></p><ul><li>Al&#305;&#351;, sat&#305;&#351;, masraf faturalar&#305;n&#305;n ve irsaliyelerin ilgili mevzuata ve tek d&uuml;zen hesap plan&#305;na uygun olarak g&uuml;nl&uuml;k kayd&#305;n&#305;n yap&#305;lmas&#305; ve takibi.</li><li>Banka, &ccedil;ek, senet, kasa ve cari hesap hareketlerinin d&uuml;zenli olarak takibi, kay&#305;t alt&#305;na al&#305;nmas&#305; ve mutabakatlar&#305;n&#305;n yap&#305;lmas&#305;.</li><li>&#304;thalat ve ihracat s&uuml;re&ccedil;lerine ait muhasebe kay&#305;tlar&#305;n&#305;n ve operasyonel takibin y&uuml;r&uuml;t&uuml;lmesi.</li><li>D&ouml;nem sonu i&#351;lemleri i&ccedil;in gerekli haz&#305;rl&#305;klar&#305;n yap&#305;lmas&#305; ve maliyet muhasebesi s&uuml;re&ccedil;lerine destek olunmas&#305;.</li><li>Yasal beyannamelerin (KDV, Muhtasar, Damga Vergisi vb.) haz&#305;rlanmas&#305;na destek verilmesi ve s&uuml;re&ccedil;lerin kontrol&uuml;.</li><li>Muhasebe kay&#305;tlar&#305;n&#305;n ar&#351;ivlenmesi ve d&uuml;zeninin sa&#287;lanmas&#305;.</li><li>e-irsaliye ve e-fatura s&uuml;re&ccedil;lerinin y&uuml;r&uuml;t&uuml;lmesi.</li></ul><p><b>Aranan Nitelikler</b></p><ul><li><b>E&#287;itim:</b> &Uuml;niversitelerin ilgili b&ouml;l&uuml;mlerinden (&#304;ktisat, &#304;&#351;letme, Maliye vb.) mezun,</li><li><b>Yaz&#305;l&#305;m Bilgisi:</b> <b>Logo program&#305;n&#305; (Tercihen Logo Tiger/Go) etkin d&uuml;zeyde kullanabilme yetkinli&#287;ine sahip.</b></li><li><b>Teknik Bilgi:</b></li><li>alan&#305;nda 5 Y&#305;l deneyime sahip.</li><li>Tek D&uuml;zen Hesap Plan&#305; bilgisine derinlemesine sahip olma.</li><li>&#304;thalat ve ihracat muhasebe s&uuml;re&ccedil;lerinde deneyimli.</li><li>Banka ve cari hesaplar dahil genel muhasebe s&uuml;re&ccedil;lerini u&ccedil;tan uca y&ouml;netebilme yetene&#287;i.</li></ul><p>&#304;&#351; T&uuml;r&uuml;: Tam zamanl&#305;</p>

Muhasebe Uzmanı

The Westin Istanbul Nisantasi

<p>Yat&#305;r&#305;mc&#305;lar&#305;m&#305;z&#305;n i&#351;tiraki olan Milano Gourmet Ni&#351;anta&#351;&#305; i&ccedil;in;</p><ul><li>Tercihen &uuml;niversite mezunu,</li><li>Daha &ouml;nce &ouml;n muhasebe g&ouml;revlisi olarak ya da benzer pozisyonlarda &ccedil;al&#305;&#351;m&#305;&#351;,</li><li>Tercihen orta d&uuml;zeyde ingilizce dil bilgisine sahip,</li><li>Ni&#351;anta&#351;&#305; b&ouml;lgesine ula&#351;&#305;m&#305; kolay olan,</li><li>Sat&#305;nalma ve &uuml;r&uuml;n teslim s&uuml;re&ccedil;lerini de kontrol edebilecek,</li></ul><p>&quot;Muhasebe G&ouml;revlisi&quot; ar&#305;yoruz.</p><p>&#304;&#351; T&uuml;r&uuml;: Tam zamanl&#305;</p>

Muhasebe Görevlisi

İZ BASKI SANAYİ VE TİCARET A.Ş.

<div><h2 class="jobSectionHeader"><b>&#304;&#351; Tan&#305;m&#305;</b></h2><div>
<ul><li>Ayl&#305;k, 3 ayl&#305;k ve y&#305;ll&#305;k beyanname, anket ve bildirgelerin haz&#305;rlanmas&#305;na destek olunmas&#305;</li>
<li>Ayl&#305;k mizan kontrollerinin ger&ccedil;ekle&#351;tirilmesi, hesap mutabakatlar&#305;n&#305;n yap&#305;lmas&#305;,</li>
<li>G&uuml;nl&uuml;k banka ve &ccedil;ek hareketlerinin muhasebe sistemine eksiksiz ve zaman&#305;nda kaydedilmesi,</li>
<li>Arbitraj ve denkle&#351;tirme i&#351;lemlerinin tamamlanmas&#305;n&#305;n ard&#305;ndan e-mutabakat s&uuml;re&ccedil;lerinin y&uuml;r&uuml;t&uuml;lmesi ve takibinin sa&#287;lanmas&#305;,</li>
<li>E-Fatura, E-Ar&#351;iv, E-&#304;rsaliye ve E-Defter s&uuml;re&ccedil;lerinin olu&#351;turulmas&#305;, g&ouml;nderimi ve mevzuata uygun &#351;ekilde takibinin yap&#305;lmas&#305;,</li>
<li>G&uuml;nl&uuml;k operasyonel ve finansal i&#351;lemlerin takibi; fatura, fi&#351;, ithalat-ihracat evraklar&#305;n&#305;n muhasebele&#351;tirilmesi ve ilgili kay&#305;tlar&#305;n zaman&#305;nda yap&#305;lmas&#305;,</li>
<li>Ba&#287;l&#305; bulundu&#287;u y&ouml;neticisine ve gerekti&#287;inde &uuml;st y&ouml;netime d&uuml;zenli, do&#287;ru ve analiz edilebilir raporlamalar&#305;n yap&#305;lmas&#305;, Evraklar&#305;n&#305;n tasnifi, d&uuml;zeni, takibi ve dijital/klasik ar&#351;ivleme s&uuml;re&ccedil;lerinin y&uuml;r&uuml;t&uuml;lmesi</li>
</ul></div><h2 class="jobSectionHeader"><b>Aranan Nitelikler</b></h2><div>
<ul><li>&Uuml;niversitelerin &#304;&#351;letme, &#304;ktisat, Muhasebe vb b&ouml;l&uuml;mlerinden mezun,</li>
<li>Muhasebe ve Finans alan&#305;nda her t&uuml;rl&uuml; s&uuml;re&ccedil;te min. 3-5 y&#305;l tecr&uuml;beli,</li>
<li>Genel muhasebe sistem i&#351;leyi&#351;i, tek d&uuml;zen hesap plan&#305;na, vergi mevzuat&#305; ve uygulamalar&#305;na h&acirc;kim,</li>
<li>Microsoft Office programlar&#305;n&#305; iyi derece kullanabilen ve raporlama yapabilen, SAP (FI ) deneyimi olan,</li>
<li>Tercihen &#304;ngilizce dil bilgisi olan,</li>
<li>Ofiste dinamik bir tak&#305;m ortam&#305;nda &ccedil;al&#305;&#351;maya istekli,</li>
<li>Detayc&#305;, zaman y&ouml;netimini iyi yapabilen, analitik d&uuml;&#351;&uuml;nebilen</li>
<li>Kurallar konusunda dikkatli, i&#351; takibi konusunda titiz,</li>
<li>&#304;stanbul Anadolu Yakas&#305;&lsquo;nda ya da Kocaeli/Gebze b&ouml;lgesinde ikamet eden veya edebilecek olan</li>
<li>Askerlik hizmetini tamamlam&#305;&#351; ( bay adaylar )</li>
<li>Bay, bayan</li></ul></div></div>
<br><div></div><div><h2 class="jobSectionHeader"><b>&Ouml;zet Bilgiler</b></h2><ul>
<div><p><b>Pozisyon</b></p>
<div>:</div>
<div>Mali &#304;&#351;ler Uzman&#305;
</div></div><div><p><b>Sekt&ouml;r</b></p>
<div>:</div>
<div>Kimya
</div></div><div><p><b>Kategori</b></p>
<div>:</div>
<div>Finans / Mali &#304;&#351;ler , Muhasebe
</div></div><div><p><b>&Ccedil;al&#305;&#351;ma &#350;ekli</b></p>
<div>:</div>
<div>Tam zamanl&#305;
</div></div><div><p><b>&Ccedil;al&#305;&#351;ma T&uuml;r&uuml;</b></p>
<div>:</div>
<div>&#304;&#351; Yerinde
</div></div><div><p><b>Pozisyon Seviyesi</b></p>
<div>:</div>
<div>Uzman
</div></div><div><p><b>&Ccedil;al&#305;&#351;ma Yeri</b></p>
<div>:</div>
<div>&#304;stanbul Anadolu Yakas&#305; Tuzla
<p>Kimyac&#305;lar San. Site, Ayd&#305;nl&#305;-kosb/Tuzla/&#304;stanbul</p>
<ul><div>Personel Servisi</div><div>&#304;&#351;yeri Hekimi</div></ul>
</div></div><div><p><b>Deneyim</b></p>
<div>:</div>
<div>3-25 y&#305;l
</div></div><div><p><b>G&uuml;ncelleme Tarihi</b></p>
<div>:</div>
<div>6.11.2025
</div></div><div><p><b>Son Ba&#351;vuru Tarihi</b></p>
<div>:</div>
<div>31.12.2025</div></div></ul></div>

Muhasebe ve Finans Uzmanı

KuCoin TR

<div>
 <p>
  <strong>
   Job Description
  </strong>
 </p>
 <p>
  <strong>
   1. Compliance Entity Project Execution
  </strong>
 </p>
 <ul>
  <li>
   Collaborate closely with Group Finance, Product &amp; R&amp;D, Project Management, and local business teams to support the setup and operation of the compliance entity in Turkey.
  </li>
  <li>
   Provide comprehensive financial support in accounting and reporting, fund and account management, process optimization, and business analysis to ensure smooth local execution of group projects.
  </li>
 </ul>
 <p>
  <strong>
   2. Daily Financial Management
  </strong>
 </p>
 <ul>
  <li>
   Work with Group Finance to oversee the full financial operations of the compliance entity.
  </li>
  <li>
   Design and implement accounting frameworks for transactions, ensuring compliance with
   <strong>
    IFRS
   </strong>
   and
   <strong>
    local GAAP
   </strong>
   .
  </li>
  <li>
   Participate in local
   <strong>
    budgeting, business analysis, and process control
   </strong>
   , ensuring effective implementation of the Group&rsquo;s financial governance framework.
  </li>
 </ul>
 <p>
  <strong>
   3. External Coordination
  </strong>
 </p>
 <ul>
  <li>
   Coordinate with
   <strong>
    external auditors
   </strong>
   to support the Group in completing the annual audit of the local compliance entity.
  </li>
  <li>
   Liaise with
   <strong>
    external tax advisors
   </strong>
   to assist in tax filing and other tax-related matters, ensuring full compliance with local regulations.
  </li>
 </ul>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree or above in
   <strong>
    Accounting, Finance, or related fields.
   </strong>
  </li>
  <li>
   <strong>
    5+ years
   </strong>
   of professional experience in
   <strong>
    finance or internet industries
   </strong>
   .
  </li>
  <li>
   Solid understanding of
   <strong>
    international accounting standards (IFRS)
   </strong>
   and local financial regulations.
  </li>
  <li>
   Proficient in
   <strong>
    ERP systems
   </strong>
   and financial reporting tools.
  </li>
  <li>
   Fluent in
   <strong>
    English
   </strong>
   , both written and spoken; able to use English as a working language.
  </li>
 </ul>
 <p>
 </p>
</div>


Explore 13+ Accountant bookkeeper in Istanbul this November. Find roles across top companies and apply now to boost your career.

13 accountant bookkeeper jobs IN Istanbul

Accountant

Accountant

Muhasebe Uzmanı-Uzman Yardımcısı

Muhasebe Uzmanı

Muhasebe Görevlisi

Muhasebe ve Finans Uzmanı

Accountant