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accounting manager

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finance & accounting manager

payable accountant Jobs in House Jobs In House Jobs In Istanbul

payable accountant

semi-senior accountant Jobs in House Jobs In House Jobs In Istanbul

semi-senior accountant

accountant

Bureau Veritas

<div><div><ul><li>Prepare monthly and periodic tax returns and notifications in accordance with the uniform chart of accounts for daily accounting records</li><li>
Perform periodic and end-of-period transactions</li><li>
Follow up and report on the VAT refund process</li><li>
Prepare necessary documents for audits conducted by independent audit firms</li><li>
Administer e-invoice, e-archive, and e-ledger systems</li><li>
Prepare income statements, balance sheets, and supplementary financial statements completely and within the legal deadlines, and prepare reports requested by management</li><li>
Fully conversant with the Accountant activities and able to control and interpret the BS and PL</li><li>
Fully conversant with local and group (MAG) and international accounting rules and regulations</li><li>
Able to manage and train one or more Accountant accountants according to local laws and BV group procedures</li><li>
Prepare supplier and personnel payments as per procedures</li></ul></div></div>

Seniour Accountant

CMA CGM

ID: 571226
<br><br>
<b>Location:</b><br>
Istanbul, TR
<br><br>
Payable Accountant
<br><br>
Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions.
<br><br>
Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050.
<br>Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group’s shipping and logistics expertise to bring humanitarian supplies around the world.
<br><br>
Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located.
<br><br>
<b>Role:</b> Ensure accounting bookings, payments, and analysis of all accounts payable in compliance with Group rules, processes, and working procedures.
<br><br>
<b>Responsibilities:</b><br>
Post all supplier invoices after relevant approval is obtained
<br>Match payments with invoices/credit memos
<br>Perform account balances reconciliation with partners
<br>Issue statement of accounts (AP)
<br>Management of all treasury operations and bank relations.
<br>Performing vendor invoice posting in line with AP procedures
<br>Providing support to other issues related to accounting during the month-end/year-end closing, monitoring, and reviewing accounting and related systems
<br>Make daily and weekly payment preparations, digital payments, and bank payments.
<br><br>
<b>Qualifications:</b><br>
BA degree in Business Administration, Economics, Accounting, Finance, or a related field,
<br>Treasury experience, preferably in a bank or finance, treasury department,
<br>Good command of English, both verbal and written; required to communicate with global teams (part of the interview will take place in English),
<br>Knowledge in MS Office Applications (especially in Excel),
<br>Excellent time management, communication, and organizational skills,
<br>High sense of responsibility and ability to work in harmony with team members,
<br>Ability to prioritize tasks and work in a multi-task environment,
<br>Able to work 4 days at the office in Istanbul (hybrid).
<br><br>
Come along on CMA CGM’s adventure !

Payable Accountant

<div>
 Your role and responsibilities
 <br/>
 <br/>
 <ul>
  <li>
   Preparation of Turkey counter desk sales invoices
  </li>
  <li>
   Execution of collection transactions received from customers and processing them into the accounting program
  </li>
  <li>
   Recording and control of check transactions received from the customer
  </li>
  <li>
   Conducting monthly reconciliation transactions with customers and suppliers
  </li>
  <li>
   Completing the shooting process of mail order forms received from customers
  </li>
  <li>
   Control of customer risk limits
  </li>
  <li>
   Tracking of existing orders and approval of orders through the link program
  </li>
  <li>
   Carrying out document filing and archiving procedures
  </li>
  <li>
   E-Archive - Execution of E-Invoice transactions through the system
  </li>
  <li>
   Execution and follow-up of invoice cancellation processes through Gib system and informing customers
  </li>
  <li>
   Performing current account opening and closing transactions of new customers through the accounting program
  </li>
  <li>
   Execution of invoice objection processes
  </li>
  <li>
   Execution of debt aging reporting procedures
  </li>
  <li>
   Control of monthly sales
  </li>
  <li>
   Follow-up of customer receivables and provide necessary reports
  </li>
  <li>
   Reporting for doubtful receivables
   <br/>
   <br/>
  </li>
 </ul>
 How to succeed / Your profile
 <br/>
 <br/>
 <ul>
  <li>
   University degree in Business Administration or Accounting
  </li>
  <li>
   At least 4-6 years of experience in an accounting firm or equivalent function
  </li>
  <li>
   Strong knowledge of Microsoft office programmes
  </li>
  <li>
   Master of e-invoice and e-archive processes
  </li>
  <li>
   Able to use Logo accounting programme
  </li>
  <li>
   Completion of military service (male candidates)
  </li>
  <li>
   B class driving licence
  </li>
  <li>
   Good level of English speaking and writing
   <br/>
   <br/>
  </li>
 </ul>
 People are at our heart
 <br/>
 <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.
 <br/>
 <br/>
 <strong>
  About TVH
  <br/>
  <br/>
 </strong>
 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.
</div>


Accountant

TMF Group

<div><div><div><div><h3 class="jobSectionHeader"><b>General Information
</b></h3></div></div><div><div><div><div>Job ID
</div><div>32419
</div></div><div><div>Location
</div><div>Istanbul, Turkey, Turkey
</div></div><div><div>Work Types
</div><div>Full Time
</div></div><div><div>Categories
</div><div>Client Accounting
</div></div></div></div></div><p></p><div><div><div><div><div><div><p><b>We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website.</b></p></div><br>
</div></div><div><div><div><b>About TMF Group</b></div>
</div></div><div><div><p><b>TMF Group</b> is a leading provider of administrative services, helping clients invest and operate safely around the world. As we&rsquo;re a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, we actively seek out people with the talent and potential to flourish at TMF Group, whatever their background, and offer job opportunities to the broadest spectrum of people. Once on board we nurture and promote talented individuals, making sure that senior positions are open to all.</p><br>
</div></div><div></div><div><div><br>
<div><b>Discover the Role</b></div>
</div></div><div><div><div>As an Accounting &amp; Tax Assistant, you will be helping our team in providing efficient and top quality service to portfolio of assigned clients. You will work in accordance with local Accounting and Tax legislation and in line with internal clients&rsquo; regulations, as well in compliance with all internal procedures and standards.</div><br>
</div></div><div></div><div><div><br>
<div><b>Key Responsibilities</b></div>
</div></div><div><div><ul><li>Performing daily accounting transactions of clients,</li><li>Performing intercompany reconciliation and ensure compliance with group GAAP requirements,</li><li>Maintaining reconciliations with related and third parties,</li><li>Preparing Tax Returns and Other Compliance Requirements,</li><li>Preparing payrolls for clients&rsquo; employees,</li><li>Coordination and communication with shared service centers and clients&rsquo; tax teams resident abroad,</li><li>Coordination and communication with clients&rsquo; tax offices,</li></ul><br>
</div></div><div></div><div><div><br>
<div><b>Key Requirements</b></div>
</div></div><div><div><div><ul><li>University degree in Business Administration, Economics (English curriculum is a plus).<br>
&bull; Solid accounting and financial reporting experience required: minimum 1.5 years direct exposure to Turkish GAAP (Experience in an outsourcing firm is an asset)<br>
&bull; Good knowledge of Turkish Tax and Accounting requirements<br>
&bull; SMMM qualification or equivalent is an asset<br>
&bull; Good knowledge of English.<br>
&bull; Good MS Office Applications and Accounting software required.
<br>
&bull; Payroll knowledge is an asset</li></ul></div><br>
</div></div><div></div><div><div><br>
<div><b>What&rsquo;s in it for you?</b></div>
</div></div><div><div><div><b>Pathways for career development</b></div><br>
<div></div><ul><li>
Work with colleagues and clients around the world on interesting and challenging work;</li><li>
We provide internal career opportunities so you can take your career further within TMF;</li><li>
Continuous development is supported through global learning opportunities from the TMF Business Academy;</li></ul><div></div><div><b><br>
Making an impact</b></div><br>
<div></div><ul><li>
You&rsquo;ll be helping us to make the world a simpler place to do business for our clients;</li><li>
Through our corporate social responsibility program, you&rsquo;ll also be making a difference in the communities where we work;</li></ul><div></div><div><b><br>
A supportive environment</b></div><br>
<div></div><ul><li>
Strong feedback culture to help build an engaging workplace;</li><li>
Our inclusive work environment allows you to work from our offices around the world, as well as from home, helping you find the right work-life balance to perform at your best</li></ul><br>
</div></div><div></div><div><div><br>
<div><b>We&rsquo;re looking forward to getting to know you!</b></div></div></div></div></div></div></div>

Semi-Senior Accountant

Aksu Holding

<p>Şirketimizin &ouml;n muhasebe s&uuml;re&ccedil;lerinde g&ouml;rev almak &uuml;zere, dikkatli, d&uuml;zenli ve sorumluluk sahibi &Ouml;n Muhasebe Elemanı arayışımız bulunmaktadır.</p><p><b>G&ouml;rev ve Sorumluluklar:</b><br/>Alış ve satış faturalarının girişini yapmak,<br/>Cari hesap takibi ve mutabakatlarının yapılması,<br/>Banka hareketlerinin kaydı ve takibi,<br/>&Ccedil;ek, senet ve kasa işlemlerinin y&uuml;r&uuml;t&uuml;lmesi,<br/>Haftalık ve aylık raporlamaların hazırlanması,<br/>Evrak ve dosya d&uuml;zenini sağlamak,<br/>İlgili muhasebe departmanı ve y&ouml;neticilere destek vermek.</p><p>İş T&uuml;r&uuml;: Tam zamanlı</p><p>Work Location: İş yeri</p>

Muhasebe Elemanı

İzdaş Plastik

<p>&Ouml;N MUHASEBE PERSONELİ ARANIYOR</p><p>İSTO&Ccedil;&rsquo;ta bulunan İzdaş Plastik b&uuml;nyesinde g&ouml;revlendirilmek &uuml;zere, muhasebe departmanında &ccedil;alışacak kadın personel arıyoruz.</p><p>Pozisyon</p><p>&Ouml;n Muhasebe Personeli</p><p>&Ccedil;alışma Saatleri</p><p>Pazartesi &ndash; Cuma arası: 08:00 &ndash; 18:00</p><p>Cumartesi: 08:00 &ndash; 15:00</p><p>Pazar: Tatil</p><p>Aranan Nitelikler</p><p>Muhasebe alanında &ccedil;alışmaya istekli</p><p><b>Akınsoft</b> programında tecr&uuml;be sahibi (<b>tercihen</b>)</p><p>MS Office programlarına temel d&uuml;zeyde h&acirc;kim (tercihen)</p><p>Dikkatli, d&uuml;zenli ve sorumluluk sahibi</p><p>Takım &ccedil;alışmasına uyum sağlayabilecek</p><p>Tecr&uuml;be şartı aranmamaktadır &ndash; yeni mezun / &ouml;ğrenmeye a&ccedil;ık adaylar da başvurabilir</p><p>Uzun vadeli &ccedil;alışmayı hedefleyen</p><p>Tercihen Bağcılar, Esenler, G&uuml;ng&ouml;ren, G&uuml;neşli, Mahmutbey civarında ikamet eden</p><p>İmkanlar</p><p>Maaş + Yemek</p><p>&Ccedil;alışma ortamı destekleyici ve gelişime a&ccedil;ık</p><p>&Ccedil;alışma Yeri</p><p>İzdaş Plastik &ndash; İSTO&Ccedil; / Bağcılar / İstanbul</p><p>Başvuru</p><p>CV&rsquo;nizi izgordumuhammed@gmail.com adresine g&ouml;nderebilir ya da 0506 032 63 63 numarası &uuml;zerinden bizimle iletişime ge&ccedil;ebilirsiniz.</p><p>İş T&uuml;r&uuml;: Tam zamanlı</p>

Ön Muhasebe

Rasyonel Kurumsal Danışmanlık A.Ş.

<p><b>Kıdemli Muhasebe Uzmanı</b></p><p>(İstanbul / Maltepe)</p><p>Danışmanlığını y&uuml;r&uuml;tt&uuml;ğ&uuml;m&uuml;z sağlık sekt&ouml;r&uuml;nde faaliyet g&ouml;steren kurumsal iş ortağımız i&ccedil;in, <b>hastane operasyonlarında deneyimli &lsquo;&rsquo;Kıdemli Muhasebe Uzmanı&rsquo;&rsquo;</b> arayışımız bulunmaktadır.</p><p><b>Aranan Nitelikler:</b></p><p><b>Hastane / sağlık sekt&ouml;r&uuml;nde en az 5&ndash;7 yıl,</b> y&ouml;netici seviyesinde deneyim</p><p>Logo programını aktif olarak kullanabilen,</p><p>Vergi mevzuatı, SGK uygulamaları ve genel muhasebe s&uuml;re&ccedil;lerine h&acirc;kim,</p><p>Analitik d&uuml;ş&uuml;nebilen, dikkatli ve sonu&ccedil; odaklı,</p><p>Takım &ccedil;alışmasına yatkın.</p><p><b>G&ouml;rev Tanımı:</b></p><p>G&uuml;nl&uuml;k muhasebe kayıtlarının oluşturulması ve kontrol&uuml;,</p><p>Fatura, banka, kasa ve cari hesap işlemlerinin takibi,</p><p>Aylık mali tabloların ve raporların hazırlanması,</p><p>D&ouml;nem sonu kapanış işlemlerinin y&uuml;r&uuml;t&uuml;lmesi,</p><p>Denetim s&uuml;re&ccedil;lerinde aktif rol alınması.</p><p><b>Başvuru</b>: İlgilenenlerin CV'lerini <b>ik@rasyoneldanismanlik.com</b> adresine iletmelerini rica ederiz.</p><p>İş T&uuml;r&uuml;: Tam zamanlı</p>

Kıdemli Muhasebe Uzmanı

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