accounting specialist

accountant (english speaker) Jobs in Istanbul

accountant (english speaker)

accounting and tax compliance specialist Jobs in Istanbul

accounting and tax compliance specialist

finance & accounting lead Jobs in Istanbul

finance & accounting lead

financial accountant

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

ALSTOM

<div><p>At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars.</p><p>
Could you be the full-time Senior Accountant in Istanbul we&rsquo;re looking for?</p><p><br>
<b>
Your future role</b></p>
<p>
Take on a new challenge and apply your financial expertise in a new cutting-edge field. You&rsquo;ll work alongside collaborative and detail-oriented teammates.</p>
<p>
You'll play a key role in ensuring the financial health and compliance of our operations. Day-to-day, you&rsquo;ll work closely with teams across the business (finance, operations, and management), prepare and analyse financial statements, and ensure compliance with tax regulations, and much more.</p>
<p>
You&rsquo;ll specifically take care of monitoring accounts payable and receivable to ensure proper cash flow management, but also support month-end and year-end close processes.</p>
<p>
We&rsquo;ll look to you for:</p>
<ul>
<li><p>Preparing and analysing financial statements, ensuring accuracy and compliance</p>
</li>
<li><p>Managing general ledger accounts and ensuring timely reconciliations</p>
</li>
<li><p>Monitoring accounts payable and receivable, ensuring proper cash flow management</p>
</li>
<li><p>Assisting in financial planning, budgeting, and cost analysis</p>
</li>
<li><p>Ensuring tax compliance, including VAT, corporate tax filings, and all tax declarations</p>
</li>
<li><p>Coordinating audits and liaising with external auditors and regulatory bodies</p>
</li>
<li><p>Developing and implementing accounting policies and procedures to improve efficiency</p>
</li>
<li><p>Supporting month-end and year-end close processes</p>
</li>
<li><p>Analysing financial data to identify trends and provide business recommendations</p>
</li>
<li><p>Collaborating with other departments to streamline financial reporting</p></li><br>
</ul>
<p><br>
<b>All about you</b></p>
<p>
We value passion and attitude over experience. That&rsquo;s why we don&rsquo;t expect you to have every single skill. Instead, we&rsquo;ve listed some that we think will help you succeed and grow in this role:</p>
<ul>
<li><p>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</p>
</li>
<li><p>Proven experience as a Senior Accountant or similar role</p>
</li>
<li><p>Strong knowledge of accounting principles (Local GAAP/IFRS) and tax regulations</p>
</li>
<li><p>Proficiency in accounting software (SAP and Sunsystem)</p>
</li>
<li><p>Advanced Excel skills for financial analysis and reporting</p>
</li>
<li><p>Excellent analytical and problem-solving abilities</p>
</li>
<li><p>Strong attention to detail and accuracy</p>
</li>
<li><p>Ability to work independently and lead accounting teams</p>
</li>
<li><p>Professional certification (CPA, CMA, or ACCA) is a plus</p></li><br>
</ul>
<p><br>
<b>Things you&rsquo;ll enjoy</b> Join us on a life-long transformative journey &ndash; the rail industry is here to stay, so you can grow and develop new skills and experiences throughout your career. You&rsquo;ll also:</p>
<ul>
<li><p>Enjoy stability, challenges and a long-term career free from boring daily routines</p>
</li>
<li><p>Work with new security standards for rail signalling</p>
</li>
<li><p>Collaborate with transverse teams and helpful colleagues</p>
</li>
<li><p>Contribute to innovative projects</p>
</li>
<li><p>Utilise our inclusive and flexible working environment</p>
</li>
<li><p>Steer your career in whatever direction you choose across functions and countries</p>
</li>
<li><p>Benefit from our investment in your development, through award-winning learning</p>
</li>
<li><p>Progress towards senior leadership or specialised accounting roles</p>
</li>
<li><p>Benefit from a fair and dynamic reward package that recognises your performance and potential, plus comprehensive and competitive social coverage (life, medical)</p>
</li>
</ul><p>You don&rsquo;t need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family, you&rsquo;ll be proud. If you&rsquo;re up for the challenge, we&rsquo;d love to hear from you!<b>Important to note: </b>As a global business, we&rsquo;re an equal-opportunity employer that celebrates diversity across the 63 countries we operate in. We&rsquo;re committed to creating an inclusive workplace for everyone.</p><br>
<p><br>
<b>Job Segment: </b>Accounts Payable, Accounts Receivable, Accounting, SAP, CPA, Finance, Technology</p></div>

Senior Accountant

Avnet

<div><div>We are looking for a detail-oriented and proactive Senior Accountant to join our team and help ensure accurate financial reporting and compliance.</div><div></div><div>
What's in it for you:</div><ul><li><div>
Private medical insurance</div></li><li><div>
Meal vouchers</div></li><li><div>
Transportation allowance</div></li><li><div>
LinkedIn Learning License</div></li><li><div>
and more...</div></li></ul><div></div><div>
What you will be doing:</div><div></div><div>
Ongoing Accounting<br>
<ul><li>Posting of all business transactions (incoming/outgoing invoices, bank transactions)</li><li>Accounts receivable and payable accounting (AR/AP)</li><li>Maintenance and reconciliation of the general ledger (GL)</li><li>Posting of travel and expense reports</li><li>Support with administrative tasks such as reconciliations and balance confirmations</li></ul></div><div></div><div>
Monthly, Quarterly, and Annual Financial Statements<br>
<ul><li>Preparation and compilation of monthly, quarterly, and annual financial statements</li><li>Creation of accruals and provisions</li></ul></div><div></div><div>
Tax Obligations<br>
<ul><li>Preparation, review, and submission of tax returns:</li></ul>
o KDV (Value Added Tax): monthly<br>
o Kurumlar Vergisi (Corporate Income Tax): quarterly<br>
o Gelir Vergisi (Income Tax): twice yearly (if applicable)<br>
o Stopaj (Withholding Tax): monthly<br>
o Damga Vergisi (Stamp Duty): monthly<br>
<ul><li>Communication with the <i>Vergi Dairesi</i> (Tax Office)</li><li>Submission of <i>e-Beyanname</i> (electronic tax forms)</li><li>Monitoring of statutory deadlines and review of tax assessments, including potential appeals</li></ul></div><div></div><div>
Cooperation with the Tax Advisor (SMMM)<br>
<ul><li>Close collaboration with the external <i>Serbest Muhasebeci Mali M&uuml;&#351;avir (SMMM)</i> for the official signature and submission of tax returns</li><li>Preparation and organization of all tax-relevant documents for forwarding to the SMMM</li></ul></div><div></div><div>
Reporting, Controlling &amp; Administration<br>
<ul><li>Support during tax and statutory audits</li><li>Administration of social security contributions (SGK &amp; payroll)</li><li>Proper archiving of vouchers and tax documents</li><li>General administrative activities in the finance area</li></ul></div><div></div><div>
Key skills required:</div><ul><li>Degree or vocational training in finance and accounting</li><li>Minimum 5 years of relevant professional experience in a national/international environment in accounting</li><li>Strong knowledge of Turkish tax law, especially with <i>e-Beyanname</i>, SMMM, and tax authorities</li><li>Proficient in SAP</li><li>Structured, independent, and responsible working style</li><li>Excellent Turkish language skills and at least good command of English</li></ul><div></div><div>
#LI-AVNET</div><div></div><div>
The above statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills.</div><div></div><div><br>
Avnet is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability. If you are interested in applying for employment with Avnet and need special assistance or an accommodation to apply for a posted position contact our Human Resources Service Center in your region: Americas applicants &ndash; <div>hrnow@avnet.com</div>, Asia applicants - <div>hrnow.asia@avnet.com</div>, EMEA applicants - <div>hrnow.EMEA@avnet.eu</div>.</div><div><div><br>
Job Applicant EMEA Imprints</div></div></div>

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>


Accountant

Weir Group

<div><div>Financial Accountant<br>
Dilovas&#305;, Kocaeli</div><div>
Onsite/Hybrid</div><div></div><div>
Purpose of Role: <i>This role offers the opportunity to play a key part in accurate and compliant financial operations within a dynamic multinational environment. You will collaborate closely with cross-functional teams, support month-end closing, treasury, audits, and continuously improve core financial processes. As part of our high-performing Finance team, you will contribute to reliable reporting, operational excellence, and strengthened business decision-making. If you enjoy ownership, variety, and impactful work&mdash;this role is the right fit for you.</i></div><div></div><div>
***Please note that this position is offered as a 1-year fixed-term contract, with the possibility of extension depending on business needs and performance.</div><div></div><div>
What we offer: At Weir, we are proud to provide reward on a basis which is fair and attractive, including a competitive benefits package. Through our &lsquo;We are Weir&rsquo; framework, we focus on the importance of our people and the contribution they make to our organisation.</div><ul><li><div>
Health &amp; Wellbeing: As a global organisation there isn&rsquo;t one single solution that will enable us to take a proactive approach to our health and wellbeing. We have built a Health and Wellness framework focusing on Culture &amp; Leadership, Safety &amp; Environmental, Mental Wellbeing, Physical Wellbeing, Digital Wellbeing and Financial Wellbeing for different parts of the business to bring to life in a way that is most meaningful for them.</div></li><li><div>
Grow your Own Way: Everything moves fast in the dynamic world of Weir. This creates opportunities for us to take on new challenges, explore new areas, learn, progress and excel. Best of all, there is no set path that our people must go down. Instead, everyone is given the support and freedom to tailor-make their own career and do the best work of their lives.</div></li></ul><div></div><div>
Key Responsibilities:</div><ul><li><div>
Drive core accounting activities including journal entries, ledger maintenance, month-end close support, delegated Trial Balance ownership, statutory and treasury reporting, and balance sheet reconciliations.</div></li><li><div>
Manage Accounts Payable &amp; Receivable processes including AP/AR clearing, credit/debit memo handling, customer and vendor reconciliations, sales invoice review, cash application, and monthly cash collection collaboration with Sales Teams.</div></li><li><div>
Ensure accurate and timely entry of import declarations into the system in compliance with customs regulations; verify documentation integrity and maintain complete records to support operational and statutory requirements.</div></li><li><div>
Support cash flow and treasury operations through forecast preparation, payment scheduling, bank uploads, FX exposure reporting, and accurate execution of local financial obligations.</div></li><li><div>
Contribute to audit preparation, customs/import documentation accuracy, compliance with local GAAP and tax regulations, and continuous improvement initiatives through Lean projects and process optimisation.</div></li><li><div>
Safety First: Demonstrate 100% commitment to our zero harm behaviours in support of our drive to develop a world-class safety culture.</div></li></ul><div></div><div>
Job Knowledge, Education &amp; Qualifications:</div><ul><li><div>
Bachelor&rsquo;s degree in a related field.</div></li><li><div>
Strong SAP FICO knowledge; experience with BlackLine and OneStream is an advantage.</div></li><li><div>
Strong communication skills in English and proficiency in MS Office, with advanced Excel skills preferred.</div></li><li><div>
Strong analytical ability, attention to detail, and proven capability to collaborate effectively with cross-functional stakeholders.</div></li></ul><div></div><div>
Must be permanently authorised to work in the country to which you are applying, without sponsorship.</div><div></div><div>
We are Weir! Founded in 1871, Weir engineers solutions that improve safety, efficiency and sustainability &ndash; helping to provide the essential resources needed by a growing world. We are a global family. We are proud of our unique blend of talent, technology and culture. We are here to inspire you to do the best work of your life!</div><div></div><div><i><br>
Weir is committed to an inclusive and diverse workplace. We are an equal opportunity employer and do not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, veteran status, disability, age, or any other legally protected status.</i></div><div></div><div>
#minerals</div><div>
#LI-MC1</div></div>

Financial Accountant

Haitian Group

<div>
 <p>
  <strong>
   Responsibilities
  </strong>
 </p>
 <p>
  I. Accounts Receivable (AR) Related
 </p>
 <ul>
  <li>
   Issue accurate and timely invoices to customers based on sales contracts, orders, delivery documents, and other business records (temporarily handled by others; may need to cover during their leave).
  </li>
  <li>
   Post and record invoices into the accounting system.
  </li>
  <li>
   Manage the recording, accounting, and monitoring of accounts receivable to ensure all sales transactions are clearly traceable.
  </li>
  <li>
   Generate regular (monthly) accounts receivable aging reports and present them to management.
  </li>
  <li>
   Follow up on overdue receivables, proactively communicate with the sales department or directly with customers for collection.
  </li>
  <li>
   Reconcile bank statements to confirm customer payments.
  </li>
  <li>
   Accurately apply received payments to corresponding customer invoices (with support from the business department) to ensure alignment between records and actual transactions.
  </li>
  <li>
   Handle complex situations such as advance payments, deposits, and partial payments.
  </li>
  <li>
   Address customer inquiries regarding invoices and accounts, providing necessary reconciliation support.
  </li>
  <li>
   Conduct regular account reconciliations with key customers to ensure consistency between both parties&rsquo; records.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  II. Accounts Payable (AP) Related
 </p>
 <ul>
  <li>
   Manage the recording, accounting, and monitoring of accounts payable.
  </li>
  <li>
   Regularly reconcile accounts with suppliers and resolve discrepancies in a timely manner.
  </li>
  <li>
   Manage advance payments and ensure timely clearance.
  </li>
  <li>
   Track payment operations to ensure accuracy and security.
  </li>
  <li>
   Review and process employee reimbursement requests.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  III. General and Auxiliary Responsibilities
 </p>
 <ul>
  <li>
   Properly manage all original documents, contracts, bills, and other records related to AR and AP to ensure completeness, organization, and compliance with audit and tax requirements.
  </li>
  <li>
   Participate in optimizing and improving AR and AP processes to enhance efficiency and accuracy.
  </li>
  <li>
   Strictly implement the company&rsquo;s internal financial control policies to ensure fund safety and risk prevention.
  </li>
  <li>
   Other tasks assigned by employer (e.g., data compilation, reporting, etc.)
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Requirements
  </strong>
 </p>
 <ul>
  <li>
   Bachelor's degree in Accounting or Finance.
  </li>
  <li>
   2-4 years of experience.
  </li>
  <li>
   Highly sensitive to numbers, extremely meticulous, with the ability to minimize errors.
  </li>
  <li>
   Good internal (sales, procurement departments) and external (customers, suppliers) communication skills.
  </li>
  <li>
   Strong sense of responsibility and professional ethics.
  </li>
 </ul>
</div>


Accountant (English Speaker)

<div><div>We are looking for a detail-oriented and proactive Accountant to join our team and help ensure accurate financial reporting and compliance</div><div></div><div>
What's in it for you:</div><div></div><ul><li><div>
Private medical insurance</div></li><li><div>
Meal vouchers</div></li><li><div>
Commuting allowance</div></li><li><div>
LinkedIn Learning License</div></li><li><div>
and more...</div></li></ul><div></div><div>
What you will be doing:</div><div></div><div>
Ongoing Accounting<br>
<ul><li>Posting of all business transactions (incoming/outgoing invoices, bank transactions)</li><li>Accounts receivable and payable accounting (AR/AP)</li><li>Maintenance and reconciliation of the general ledger (GL)</li><li>Posting of travel and expense reports</li><li>Support with administrative tasks such as reconciliations and balance confirmations</li></ul></div><div></div><div>
Monthly, Quarterly, and Annual Financial Statements<br>
<ul><li>Preparation and compilation of monthly, quarterly, and annual financial statements</li><li>Creation of accruals and provisions</li></ul></div><div>
Tax Obligations<br>
<ul><li>Preparation, review, and submission of tax returns:</li></ul>
o KDV (Value Added Tax): monthly<br>
o Kurumlar Vergisi (Corporate Income Tax): quarterly<br>
o Gelir Vergisi (Income Tax): twice yearly (if applicable)<br>
o Stopaj (Withholding Tax): monthly<br>
o Damga Vergisi (Stamp Duty): monthly<br>
<ul><li>Communication with the <i>Vergi Dairesi</i> (Tax Office)</li><li>Submission of <i>e-Beyanname</i> (electronic tax forms)</li><li>Monitoring of statutory deadlines and review of tax assessments, including potential appeals</li></ul></div><div></div><div>
Cooperation with the Tax Advisor (SMMM)<br>
<ul><li>Close collaboration with the external <i>Serbest Muhasebeci Mali M&uuml;&#351;avir (SMMM)</i> for the official signature and submission of tax returns</li><li>Preparation and organization of all tax-relevant documents for forwarding to the SMMM</li></ul></div><div></div><div>
Reporting, Controlling &amp; Administration<br>
<ul><li>Support during tax and statutory audits</li><li>Administration of social security contributions (SGK &amp; payroll)</li><li>Proper archiving of vouchers and tax documents</li><li>General administrative activities in the finance area</li></ul></div><div></div><div>
Key skills required:</div><ul><li>Completed commercial training or formal education with a focus on accounting or controlling</li><li>Approximately 2&ndash;3 years of professional experience in accounting in Turkey</li><li>Initial experience with tax returns and electronic reporting systems (<i>e-Beyanname</i>)</li><li>Good understanding of booking logic and invoice verification</li><li>Willingness to learn and ability to work in a team</li><li>Excellent Turkish language skills and at least good knowledge of English</li></ul><div></div><div>
#LI-AVNET</div><div></div><div>
The above statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills.</div><div></div><div><br>
Avnet is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability. If you are interested in applying for employment with Avnet and need special assistance or an accommodation to apply for a posted position contact our Human Resources Service Center in your region: Americas applicants &ndash; <div>hrnow@avnet.com</div>, Asia applicants - <div>hrnow.asia@avnet.com</div>, EMEA applicants - <div>hrnow.EMEA@avnet.eu</div>.</div><div><div><br>
Job Applicant EMEA Imprints</div></div></div>

Junior Accountant (m/f/d)

Explore 43+ Accountant in Istanbul this November. Find roles across top companies and apply now to boost your career.

43 accountant jobs IN Istanbul

Statutory Accountant

Senior Accountant

Senior Accountant

Accountant

Financial Accountant

Accountant (English Speaker)

Junior Accountant (m/f/d)