account manager

accounting executive Jobs in Istanbul Turkey

accounting executive

senior accountant Jobs in Istanbul Turkey

senior accountant

accounting assistant Jobs in Istanbul Turkey

accounting assistant

accounting manager Jobs in Istanbul Turkey

accounting manager

accountant

Arup

<div></div><div><div><div><div><div><div>Finance
 </div></div></div><div></div><div><p>Europe Region</p>
 </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><p></p><p><b><br>
Do you want to join us in shaping a better world?</b></p><p>
Apply using the &quot;&quot; button above</p></div></div><div></div>

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, CPA, SAP, 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 strong 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>

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

Wego Chemical Group, LP

<div><p>Wego Chemical Group is a global distributor and sourcing partner of chemicals and ingredients. We are an established player in the global specialty chemical markets, providing end-use manufacturers across industries in North America, LATAM, &amp; EMEA with end-to-end supply chain solutions from across the globe. Our team has been operating for over 45 years, serving customers in over 25 countries, with 200+ professionals in 9 offices strategically located across 4 continents. Proudly family-owned and operated, Wego is led by two generations of leadership who bring passion, vision, and a long-term commitment to our partners' success.</p><p></p><p><b><br>
Job Summary</b></p><p>
We are looking for a detail-oriented, proactive Staff Accountant to join our finance team in Istanbul. In this role, you will ensure accuracy, compliance, and the smooth flow of trade operations across multiple EMEA locations. You will report directly to the Regional Controller based in the Netherlands, gaining exposure to cross-border processes and best practices.</p><p></p><p><b><br>
Responsibilities</b></p><ul><li>
Perform account reconciliations (bank, intercompany, and balance sheet accounts).</li><li>
Support the month-end and year-end closing process, including journal entries, accruals, and adjustments.</li><li>
Prepare and review basic financial reports.</li><li>
Assist with the preparation and submission of tax filings for different jurisdictions (VAT, corporate tax, etc.).</li><li>
Ensure proper classification of expenses and revenues.</li><li>
Support internal and external audits.</li><li>
Collaborate with the finance team on process improvement and automation initiatives.</li><li>
Resolve inquiries promptly and ensure the smooth flow of trade operations.</li><li>
Monitor accounts payable and receivable to ensure timely processing and accuracy.</li><li>
Assist in preparing cash flow forecasts and monitoring liquidity for operational needs.</li><li>
Validate and process vendor invoices, ensuring compliance with company policies.</li><li>
Coordinate with logistics and operations teams to reconcile trade-related transactions.</li><li>
Maintain accurate documentation for compliance and audit purposes.</li><li>
Support implementation of new accounting systems or process enhancements.</li></ul><p></p><p><b><br>
Key Qualifications</b></p><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>
3-5 years of experience in accounting or similar role (internship experience considered).</li><li>
Strong understanding of accounting principles (IFRS or US GAAP) and reconciliation processes.</li><li>
Intermediate to advanced Excel skills.</li><li>
Proficiency in Microsoft Office and ERP systems (ORACLE or similar preferred).</li><li>
Excellent communication skills in English (written and spoken).</li><li>
Detail-oriented, organized, and eager to learn.</li></ul><div></div><p><b><br>
Soft Skills:</b></p><ul><li>
Strong attention to detail and accuracy.</li><li>
Proactive mindset with the ability to anticipate issues and take initiative.</li><li>
Excellent problem-solving skills and ability to resolve inquiries efficiently.</li><li>
Effective communication and collaboration across multicultural teams.</li></ul></div>

Staff Accountant - EMEA

Wego Chemical Group

<div>
 Wego Chemical Group is a global distributor and sourcing partner of chemicals and ingredients. We are an established player in the global specialty chemical markets, providing end-use manufacturers across industries in North America, LATAM, &amp; EMEA with end-to-end supply chain solutions from across the globe. Our team has been operating for over 45 years, serving customers in over 25 countries, with 200+ professionals in 9 offices strategically located across 4 continents. Proudly family-owned and operated, Wego is led by two generations of leadership who bring passion, vision, and a long-term commitment to our partners' success.
 <br/>
 <br/>
 <strong>
  Job Summary
  <br/>
  <br/>
 </strong>
 We are looking for a detail-oriented, proactive Staff Accountant to join our finance team in Istanbul. In this role, you will ensure accuracy, compliance, and the smooth flow of trade operations across multiple EMEA locations. You will report directly to the Regional Controller based in the Netherlands, gaining exposure to cross-border processes and best practices.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Perform account reconciliations (bank, intercompany, and balance sheet accounts).
  </li>
  <li>
   Support the month-end and year-end closing process, including journal entries, accruals, and adjustments.
  </li>
  <li>
   Prepare and review basic financial reports.
  </li>
  <li>
   Assist with the preparation and submission of tax filings for different jurisdictions (VAT, corporate tax, etc.).
  </li>
  <li>
   Ensure proper classification of expenses and revenues.
  </li>
  <li>
   Support internal and external audits.
  </li>
  <li>
   Collaborate with the finance team on process improvement and automation initiatives.
  </li>
  <li>
   Resolve inquiries promptly and ensure the smooth flow of trade operations.
  </li>
  <li>
   Monitor accounts payable and receivable to ensure timely processing and accuracy.
  </li>
  <li>
   Assist in preparing cash flow forecasts and monitoring liquidity for operational needs.
  </li>
  <li>
   Validate and process vendor invoices, ensuring compliance with company policies.
  </li>
  <li>
   Coordinate with logistics and operations teams to reconcile trade-related transactions.
  </li>
  <li>
   Maintain accurate documentation for compliance and audit purposes.
  </li>
  <li>
   Support implementation of new accounting systems or process enhancements.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Key Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or related field.
  </li>
  <li>
   3-5 years of experience in accounting or similar role (internship experience considered).
  </li>
  <li>
   Strong understanding of accounting principles (IFRS or US GAAP) and reconciliation processes.
  </li>
  <li>
   Intermediate to advanced Excel skills.
  </li>
  <li>
   Proficiency in Microsoft Office and ERP systems (ORACLE or similar preferred).
  </li>
  <li>
   Excellent communication skills in English (written and spoken).
  </li>
  <li>
   Detail-oriented, organized, and eager to learn.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Soft Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Strong attention to detail and accuracy.
  </li>
  <li>
   Proactive mindset with the ability to anticipate issues and take initiative.
  </li>
  <li>
   Excellent problem-solving skills and ability to resolve inquiries efficiently.
  </li>
  <li>
   Effective communication and collaboration across multicultural teams.
  </li>
 </ul>
</div>


<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 49+ Accountant in Istanbul Turkey this December. Find roles across top companies and apply now to boost your career.

49 accountant jobs IN Istanbul Turkey

Accountant

Senior Accountant

Senior Accountant

Financial Accountant

Staff Accountant - EMEA

Staff Accountant - EMEA

Junior Accountant (m/f/d)