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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

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

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

MEMA Consultancy

<div>
 <p>
  We are looking for a Senior Accounting Specialist for our client in the information
 </p>
 <p>
  technology (IT) sector.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Description
  </strong>
 </p>
 <ul>
  <li>
   Manage daily accounting operations and statutory compliance
  </li>
  <li>
   Perform bank and current account checks and reconciliations
  </li>
  <li>
   Process progress invoices; issue dispatch notes and sales invoices
  </li>
  <li>
   Support E-Ledger, BA/BS, tax, and audit processes
  </li>
  <li>
   Contribute to monthly financial closing and accurate reporting
  </li>
  <li>
   Prepare project cost reports and conduct quarterly reconciliations
  </li>
  <li>
   Handle daily financial operations and bank relations
  </li>
  <li>
   Prepare regular financial reports (daily/weekly/monthly)
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Economics, Finance, Business, or related fields
  </li>
  <li>
   7+ years of accounting experience
  </li>
  <li>
   Experience with BA/BS reconciliations and E-Invoice/E-Archive/E-Ledger
  </li>
  <li>
   Strong knowledge of accounting principles and reporting
  </li>
  <li>
   Proficiency in MS Office and LOGO Tiger
  </li>
  <li>
   Knowledge of Teknopark legislation (Law 4691)
  </li>
  <li>
   Good command of English
  </li>
  <li>
   Strong analytical and organizational skills; team-oriented and adaptable
  </li>
 </ul>
</div>


Senior 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

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