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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

<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>
  <br/>
 </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>
  <br/>
 </p>
 <p>
  As an international company, we are looking for an
  <strong>
   Accountant
  </strong>
  based in
  <strong>
   Ankara,
  </strong>
  <strong>
   T&uuml;rkiye.
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    QUALIFICATIONS
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Graduated from Economics and Administrative Sciences or Business Administration faculty of universities.
  </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 process
  </li>
  <li>
   Experienced in Cost Accounting
  </li>
  <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 programs
  </li>
  <li>
   Able to use MS Office programs very well
  </li>
  <li>
   Experienced in payment process
  </li>
  <li>
   <strong>
    Fluent in English
   </strong>
  </li>
  <li>
   <strong>
    Preferably with CPA license
   </strong>
  </li>
  <li>
   Preferably with global company experience.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    JOB DESCRIPTION
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Management of accounting transactions, supportive documentation, and reconciliation processes.
  </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>
 </ul>
 <p>
 </p>
</div>


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>

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>

Alfa Laval

<div><div>Every day, we get opportunities to make a positive impact &ndash; on our colleagues, partners, customers and society. Together, we&rsquo;re pioneering the solutions of the future and unlocking the full potential of precious resources. Trusted to act on initiative, we challenge conventional thinking to develop world-leading technologies that inspire progress in vital areas, including energy, food, water and shipping.<br>
<br>
As we push forward, the innovative, open spirit that fuels our 140-year-old start-up culture and rapid growth also drives our personal growth. So, as we shape a more resourceful, less wasteful world, we build our careers too.</div><div></div><div>
We are seeking a detail-oriented and experienced Chief Accountant to join our growing team. This role will be responsible for overseeing the day-to-day financial operations, ensuring accuracy in financial reporting, managing accounting processes, and contributing to strategic decision-making. The ideal candidate will have a strong background in international accounting principles, a thorough understanding of financial regulations, and experience in leading teams.</div><div></div><div>
Key Responsibilities:</div><ul><li>
Oversee the day-to-day accounting operations, ensuring compliance with accounting standards, regulations and tax regulations</li><li>
Prepare, review, and analyze financial statements, including balance sheets, P&amp;L statements, and cash flow statements</li><li>
Manage the monthly, quarterly, and annual closing processes, ensuring timely and accurate reporting</li><li>
Prepare accurate reports and ensure submission timely to the statistical bureau, to the banks and other instances according to law and local requirements</li><li>
Collaborate and collaborate tasks with banks</li><li>
Coordinate and support internal and external audits, preparing necessary documentation and responding to audit queries</li><li>
Ensure accurate and timely reconciliation of accounts, including bank accounts, accounts payable, and accounts receivable, stock and assets management</li><li>
Ensure compliance with local and international tax regulations and prepare tax filings</li><li>
Collaborate with other departments to support business initiatives and provide financial insights</li><li>
Perform ad-hoc financial analysis and reporting as requested by management</li></ul><div></div><div>
Requirements:</div><ul><li>
Bachelor's degree in Accounting, Finance, or a related field</li><li>
Proven experience (3+ years) in accounting or finance roles in international companies</li><li>
Strong knowledge of International Accounting Principles and financial reporting</li><li>
Audit background or CPA certification (SMM-Mali Musavir) preferable</li><li>
Experience with accounting software, preferably with iScala</li><li>
Excellent knowledge of MS Office</li><li>
Excellent analytical, organizational, and problem-solving skills</li><li>
Ability to work under pressure and meet deadlines</li><li>
High attention to detail and accuracy</li><li>
Strong leadership, communication, and interpersonal skills</li><li>
Experience in tax preparation and regulatory compliance</li><li>
Fluency in Turkish and English</li></ul><div></div><div>
What You Can Expect:</div><div></div><div>
Join a dynamic and inspiring role that encourages both personal and professional growth, while recognizing and celebrating your achievements. We foster an environment of collaboration, trust, and innovation where you can make a meaningful impact.</div><div></div><div>
Our commitment to integrity :</div><div></div><div>
We care about diversity, inclusion, and equity in our recruitment processes. We also believe behavioral traits can provide important insights into a candidate's fit to a role. To help us achieve this we apply Pymetrics assessments, and upon application you will be invited to play the assessment games.</div></div>

Chief Accountant

Personify Health

<div>Overview:
<div><b>
Who We Are</b></div><div>
Ready to create a healthier world? We are ready for you! Personify Health is on a mission to simplify and personalize the health experience to improve health and reduce costs for companies and their people. At Personify Health, we believe in offering total rewards, flexible opportunities, and a diverse inclusive community, where every voice matters. Together, we&rsquo;re shaping a healthier, more engaged future.</div>
Responsibilities:
<div><b>
Who are you?</b></div><p></p><div><br>
Personify is hiring a Staff Accountant for its Corporate Accounting team, which supports the Third-Party Administrator (TPA) division. Healthcomp, as our TPA, manages health insurance administration, including claims processing and premium payments. This position reports to the Manager of Accounting and collaborates with the general accounting team. Strong verbal and written communication, plus quick adaptation to new technology in a fast-paced setting, are essential.</div><p></p><p><b><br>
In this role you will wear many hats, but your knowledge will be essential in the following:</b></p><ul><li>
Responsible for completion of monthly bank reconciliations.</li><li>
Investigate any mismatches between the bank and company records.</li><li>
Document findings and adjustments and report unresolved issues to the team.</li><li>
Ensure all reconciliations are properly documented and filed for audit and compliance purposes.</li><li>
Perform reconciliations and assess opportunities to automate these processes for efficiency.</li><li>
Work with other departments (e.g., Billing/Trust) to resolve issues and improve processes.</li><li>
Annual escheatment process / tracking and updating throughout the year</li><li>
Other duties as assigned.</li></ul><p><i>
You&rsquo;ll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be interested in.</i></p>
Qualifications:
<div><b>
What you bring to the Personify Health Team:</b></div><p></p><p><b><br>
In order to represent the best of what we have to offer you come to us with a multitude of positive attributes including:</b></p><br>
<div></div><ul><li>
Bachelor&rsquo;s degree in accounting - required</li><li>
Proficiency in Windows and advanced Microsoft Excel skills including working with large sets of data</li><li>
Knowledge of Microsoft Access &ndash; used frequently due to large volume of data</li><li>
Strong knowledge of generally accepted accounting principles.</li><li>
Excellent written communication skills</li><li>
Must be detail oriented with strong problem-solving skills</li><li>
Ability to meet critical deadlines in a timely manner</li><li>
Enthusiastic team player and ability to thrive in a fast-paced environment</li></ul><div></div><p><i><br>
No candidate will meet every single desired qualification. If your experience looks a little different from what we&rsquo;ve identified and you think you can bring value to the role, we&rsquo;d love to learn more about you!</i></p><div></div><div><br>
Personify Health is an equal opportunity organization and is committed to diversity, inclusion, equity, and social justice.</div><p></p><p><br>
We strive to cultivate a work environment where differences are celebrated, and employees of all backgrounds are empowered to thrive. Personify Health is committed to driving Diversity, Equity, Inclusion and Belonging (DEIB) for all stakeholders: employees (at each organization level), members, clients and the communities in which we operate. Diversity is core to who we are and critical to our work in health and wellbeing.</p></div>

Staff Accountant

TVH Group

<div><div><div><div><div><div><div><div><div><div>Department</div>
Finance &amp; Legal
</div></div></div></div></div><div><div><div><div><h2 class="jobSectionHeader"><b>Your role and responsibilities</b></h2><ul><li><p>
Preparation of Turkey counter desk sales invoices</p></li><li><p>
Execution of collection transactions received from customers and processing them into the accounting program</p></li><li><p>
Recording and control of check transactions received from the customer</p></li><li><p>
Conducting monthly reconciliation transactions with customers and suppliers</p></li><li><p>
Completing the shooting process of mail order forms received from customers</p></li><li><p>
Control of customer risk limits</p></li><li><p>
Tracking of existing orders and approval of orders through the link program</p></li><li><p>
Carrying out document filing and archiving procedures</p></li><li><p>
E-Archive - Execution of E-Invoice transactions through the system</p></li><li><p>
Execution and follow-up of invoice cancellation processes through Gib system and informing customers</p></li><li><p>
Performing current account opening and closing transactions of new customers through the accounting program</p></li><li><p>
Execution of invoice objection processes</p></li><li><p>
Execution of debt aging reporting procedures</p></li><li><p>
Control of monthly sales</p></li><li><p>
Follow-up of customer receivables and provide necessary reports</p></li><li><p>
Reporting for doubtful receivables</p></li></ul><h2 class="jobSectionHeader"><b>
How to succeed / Your profile</b></h2><ul><li><p>
University degree in Business Administration or Accounting</p></li><li><p>
At least 4-6 years of experience in an accounting firm or</p></li><li><p>
equivalent function</p></li><li><p>
Strong knowledge of microsoft office programmes</p></li><li><p>
Master of e-invoice and e-archive processes</p></li><li><p>
Able to use Logo accounting programme</p></li><li><p>
Completion of military service (male candidates)</p></li><li><p>
Able to travel to Had&#305;mk&ouml;y location / B class driving licence</p></li><li><p>
Good level of English speaking and writing</p></li></ul><h2 class="jobSectionHeader"><b><br>
People are at our heart</b></h2><p><br>
TVH is a global business with a family atmosphere, where people are at the center. We value clarity, mutual respect, kindness and open communication. Our people are down-to-earth, easy to work and engage with. We welcome differences and celebrate new ideas.</p><h2 class="jobSectionHeader"><b><br>
About TVH</b></h2><p><br>
TVH is a parts specialist for quality parts and accessories for material handling, industrial vehicles, and construction and agricultural equipment. Working at TVH is opting for a company that excels as an international market leader and is well-known for its unstoppable craving for innovation.</p><br>
</div></div></div></div><div><div><div><div><div><div>Recruiter</div>
Mich&egrave;le Konings [C]</div></div></div></div></div></div></div></div></div>

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