accounting manager

accounting specialist

administrative affairs manager Jobs in Turkey

administrative affairs manager

revenue accounting specialist Jobs in Turkey

revenue accounting specialist

accountant

accounting administration specialist

TechBiz Global GmbH

<div>At TechBiz Global, we are providing recruitment service to our TOP clients from our portfolio. We are currently seeking an Accounting &amp; Administration Specialist specialist to join one of our clients' teams. If you're looking for an exciting opportunity to grow in a innovative environment, this could be the perfect fit for you.<div> 
What you will do: 
Basically, you ensure that we get paid and that our administration is orderly.
 
Daily Responsibilities: 
<ul><li>Billing &amp; Invoicing: Create invoices for contracts and projects. Ensure every hour that worked is billed correctly.
</li><li>Contract Management: Maintain customer contracts in our IT systems (we show you how, but you should know what a contract looks like).</li><li>Procurement &amp; Inventory: Order hardware for customers and process incoming goods.</li><li>Invoice Clarifications: Handle incorrect invoices, process credit notes, and resolve billing questions.
</li><li>Administrative Support: Keep financial records organized and support the accounting workflow.
</li></ul> 
Requirements: 
We don't need a university professor; we need a practitioner.
 
Must-Haves: 
✅ Experience: You have worked in accounting, back-office, or administration before. Ideally, you have seen how an IT service provider (Systemhaus) works.
 
✅ German Skills: You can read, write, and speak German well enough to handle invoices and client emails (B1+ minimum).
 
✅ Tech-Affinity: You are not afraid of new software. If you know Microsoft Office (Excel, Outlook), you are good.
 
✅ Reliability: Since you work 100% remote, we need to trust that you manage your tasks independently.
 
✅ Commercial Training: A commercial apprenticeship (kaufm&auml;nnische Ausbildung) or comparable qualification is preferred. 
Nice to Have: 
<ul><li>Experience with ERP systems or Ticket Systems
</li><li>Previous work in an IT service company (Systemhaus)</li><li>Familiarity with accounting software like QuickBooks, Xero, or similar
</li></ul> 
What We Offer: 
<ul><li>Work Environment</li><li>100% Remote Work: Work from where you are comfortable (e.g., Georgia, Poland, Romania, or anywhere in Europe). No commute.
</li></ul>Flexible Working Hours: Standard hours are 8:00 AM - 5:00 PM or 9:00 AM - 6:00 PM (CET/German time), with flexibility as long as work gets done.
 
<ul><li>No Night Shifts: Regular business hours only.
</li><li>Professional Development</li><li>Solid Onboarding: You are not thrown into cold water. You will be explained systems and processes to you in detail.
</li><li>Intensive Training: You'll be trained by a highly experienced colleague who will guide you through our specific workflows.</li><li>Long-Term Stability: We are looking for a long-term team member, not a freelancer for a few weeks.</li></ul></div></div>

Accounting & Administration Specialist

Wide and Wise

<div>We are looking for an Accounting &amp; Finance Specialist to join our partner company!
In this role, you will be responsible for managing day-to-day accounting operations, ensuring accurate financial records, and supporting month-end closing and reporting processes. You will work closely with internal stakeholders, suppliers, and external auditors to maintain compliance, efficiency, and transparency across all accounting activities.<div></div><div>
Key Responsibilities</div><ul><li>
Record daily general ledger entries in compliance with the Uniform Chart of Accounts</li><li>
Post and review purchase and expense invoices</li><li>
Manage Accounts Payable (AP) processes and monitor vendor accounts</li><li>
Prepare supplier payment schedules and control payment processes</li><li>
Record accounting entries related to import and export transactions</li><li>
Perform bank entries and reconcile bank, cash, and current accounts</li><li>
Ensure accurate and complete accounting operations using the Mikro Accounting software</li><li>
Complete month-end closing procedures and prepare control and reconciliation reports</li><li>
Support VAT refund processes</li><li>
Ensure accounting records are maintained accurately, regularly, and in a timely manner</li><li>
Provide necessary documentation and information during independent audit and YMM processes</li><li>
Support monthly trial balance preparation and financial reporting</li></ul><div></div><div>
Qualifications</div><ul><li>
Bachelor&rsquo;s degree in Economics, Business Administration, Finance, Accounting, or a related field</li><li>
Minimum 3 years of experience in accounting</li><li>
Strong knowledge of general accounting principles and the Uniform Chart of Accounts</li><li>
Experience in import and export accounting transactions</li><li>
Solid understanding of Accounts Payable (AP) processes and supplier payment tracking</li><li>
Proficient in using Mikro Accounting software</li><li>
Advanced user of MS Excel</li><li>
At least intermediate level of English</li><li>
Analytical, detail-oriented, and results-driven mindset</li></ul></div>

Accounting & Finance Specialist

<div>
 Your role and responsibilities
 
 
 <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
 
 
 </li>
 </ul>
 How to succeed / Your profile
 
 
 <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
 
 
 </li>
 </ul>
 People are at our heart
 
 
 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.
 
 
 
 About TVH
 
 
 
 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

SunExpress

<div>
 
 We are looking for an enthusiastic, experienced and innovative team member to join our
 
 Tax and Statutory Accounting Specialist / Senior Specialis
 
 t team at our SunExpress Headquarters in Antalya.
 
 
 
 
 
 
 
 Qualifications:
 
 
 
 
 
 
 
 &bull; Having a degree preferably in Business Administration, Economics, Accounting, Finance or related Business Fields departments,
 
 
 &bull; At least 5-6 years of experience in tax, audit or accounting departments,
 
 
 &bull; Strong knowledge of MS Office applications,
 
 
 &bull; Excellent verbal and written skills in English,
 
 
 &bull; Knowledge of SAP is an asset,
 
 
 &bull; Being CPA or CPA candidate,
 
 
 &bull; Ability to work collaboratively with a team,
 
 
 &bull; Ability to analyze financial data and prepare reports,
 
 
 &bull; Flexible and open to new perspectives and diversity,
 
 
 &bull; A great team player with a self- initiative mindset and pro-active approach,
 
 
 &bull; Highly motivated to learn and improve,
 
 
 &bull; Powerful interaction skills,
 
 
 &bull; Ability to multi-task, meet deadlines required
 
 
 &bull; Strong interpersonal and organizational skills with ability to manage multiple projects simultaneously.
 
 
 
 
 
 
 
 Responsibilities:
 
 
 
 
 
 
 
 &bull; Following up the recent and upcoming changes in tax regulations,
 
 
 &bull; Conduct necessary analysis, evaluation and implementation process for tax procedures to comply with tax laws,
 
 
 &bull; Establishing and executing tax planning/optimization,
 
 
 &bull; Liaising and coordinating third party relations and services on tax related processes (i.e. day-to-day responsibility for managing and leading project and/or consultant work),
 
 
 &bull; Following and supporting the execution of the processes of tax auditing, declaration, reconciliation and litigation,
 
 
 &bull; Proactively identifying tax related issues and taking actions to improve the process and to establish effective control systems,
 
 
 &bull; Applying and following up tax incentives and exemptions,
 
 
 &bull; Controlling foreign invoices and contracts in terms of tax regulation,
 
 
 &bull; Following up the fx rate difference invoices,
 
 
 &bull; Preparation of tax returns (VAT, corporate tax etc.) on timing and accuracy basis,
 
 
 &bull; Preparation of VAT Refund lists and related documentation,
 
 
 &bull; Preparation and submission of withholding tax, VAT, stamp tax, corporate tax, special consumption tax,
 
 
 &bull; Reconciliaton tax related accounts with the tax declarations,
 
 
 &bull; Conducting e-ledger and e-invoice cancellation/objection processes,
 
 
 &bull; Booking tax accruals,
 
 
 &bull; Following Inflation Accounting practice according to Tax Law,
 
 
 &bull; Following and supporting the procedures for Transfer Pricing Report and CbCR,
 
 
 &bull; Preparing tax and Statutory reports (TCMB, TUIK, etc.)
 
 
 &bull; Following legal regulations related to tax management,
 
 
 &bull; Following up legal notices , communication with tax and other legal authorities,
 
 
 &bull; Checking all tax related accounts and non-deductible expenses,
 
 
 &bull; Providing tax consultancy on various projects and business models.
 
 
 
 
 
 
 SunExpress, as an Equal Opportunity Employer, welcomes all applicants independent of individual differences. We believe that having a diversified talent is our biggest strength. All decisions about our current and potential talent are based solely on criteria that have nothing to do with an applicant's attributes that are irrelevant to job performance; at SunExpress, we only focus on competency, know-how, skills, and experience.
 
 
 
 
 
 
 
 SunExpress is named the Europe's Best Leisure Airline' in 2024 by Skytrax. SunExpress is also awarded the Great Place to Work Certificate as a result of the employee survey conducted by the research and consulting firm Great Place to Work&reg;, the global benchmark for identifying and recognizing outstanding employee experience.
 
 
 
 
</div>

Tax Specialist

MEMA Consultancy

<div>
 
 We are looking for a Senior Accounting Specialist for our client in the information
 
 
 technology (IT) sector.
 
 
 
 
 
 
 Job Description
 
 
 <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>
 
 
 
 
 
 Qualifications
 
 
 <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

Accenture

<div><div>Accenture Industry X is an advanced, digitally enabled, innovative planning and investment approach for manufacturing and asset-intensive industries. In your role within our Industry X team, you&rsquo;ll help clients take advantage of significant market opportunities as digital technology moves into the core of industry in product development and manufacturing environments. You&rsquo;ll assist them in transforming their product, manufacturing, and product-related services value chains across sectors such as Products, Communications, Media, High Tech, Chemicals, Mining, Oil &amp; Gas, and Utilities. As part of Accenture Industry X, you&rsquo;ll benefit from tailored career management and specialist skills that will fuel your ambitions.</div><div><div><div><div><div><div><div><div><div>
What&rsquo;s in it for you?
✨Work-Life Balance: Hybrid working model / Flexible hours / Birthday off / No dress code / Happy Hours
Health &amp; Wellness: Life &amp; Health Insurance / An Employee Assistance &amp; Wellness Program
Transportation: Shuttle service / Transportation support
 Financial Benefits: Meal allowance / Employee Referral Bonus Program / Performance bonus &amp; promotion / Accenture Recognition Points
Professional Development: Learning budget / Personal career development with People Leads / Buddy Program
Work Environment: Working on international projects with a globally diverse team / A fast-paced technology environment</div></div></div></div></div></div></div></div></div></div>
 
<div><div>Required Qualifications:</div><div><ul><li> Minimum 5+ years of hands-on SAP FI consulting experience, with expertise in both ECC and S/4HANA environments.</li><li> Strong knowledge of Turkish localization, including tax configuration, statutory reporting, and legal compliance.</li><li> Proven experience with Turkey e-Transformation solutions: e-Invoice, e-Ledger, e-Archive, and e-Waybill.</li><li> Deep understanding of core FI areas: GL, AR, AP, Asset Accounting, Banking, and Closing activities.</li><li> Hands-on experience in end-to-end SAP localization or S/4HANA global roll-out implementations.</li><li> Solid understanding of accounting principles and alignment with IFRS/local GAAP.</li><li> Experience with integrations across SAP CO, MM, SD, PP, HR, QM, and third-party systems.</li><li> Ability to lead workshops, design solutions, and deliver high-quality configurations.</li><li> Strong analytical and problem-solving skills with a proactive and innovative mindset.</li><li> Excellent client-facing communication and presentation skills.</li><li> Ability to work independently and collaboratively within global teams.</li><li> Bachelor&rsquo;s or higher degree in Finance, Accounting, Business Administration, Economics, Computer Science, or a related field.</li><li> SAP FI or SAP S/4HANA Finance certification is a strong advantage.</li><li> Strong written and verbal communication skills in English.</li><li> Eagerness to learn and apply new technologies and innovations.</li></ul></div><div>
Key Responsibilities:</div><div><ul><li> Collaborate with key business stakeholders to gather, analyze, and validate financial and accounting requirements.</li><li> Design and implement SAP FI solutions aligned with Turkish localization, statutory compliance, and business needs.</li><li> Participate in business workshops, contributing to Fit-to-Standard analysis and identifying GAPs for localization requirements.</li><li> Configure SAP FI processes, including General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting, Banking, Tax, and local statutory processes.</li><li> Ensure full compliance with Turkish e-Transformation requirements, including e-Invoice, e-Ledger, e-Archive, and e-Waybill integrations.</li><li> Provide expertise in Treasury Management processes and related financial operations.</li><li> Demonstrate strong understanding of cross-module integration with SAP CO, MM, SD, PP, HR, and QM modules.</li><li> Prepare comprehensive project documentation, including functional specifications, process flows, and user training materials.</li><li> Support User Acceptance Testing (UAT) cycles, assist business users, and resolve defects within project timelines.</li><li> Deliver post-go-live support, troubleshooting, and continuous improvement recommendations to optimize SAP FI processes.</li><li> Facilitate workshops, present solutions, and guide business stakeholders through best-practice financial processes.</li><li> Collaborate effectively with both onshore and offshore teams during project implementation and support phases.</li></ul> 
The position will be based in Istanbul Teknopark/Kurtkoy.</div></div>

SAP FI Consultant

CoreX Holding BV

<div>
 
 
 CoreX Holding
 
 is a highly diversified, vertically integrated, global industrial conglomerate established in 2024 by Robert Y&uuml;ksel YILDIRIM after 35 years of his vast industrial, financial, and operational experience at YILDIRIM Group. With financial headquarters in Amsterdam, the Netherlands, and operational headquarters in Istanbul, T&uuml;rkiye, CoreX is dedicated to creating new success stories through a visionary approach and exponential growth under the leadership and vision of its founder, Robert Y&uuml;ksel YILDIRIM.
 
 
 
 CoreX
 
 operates in 9 sectors, including metals &amp; mining, ports &amp; terminals, chemicals, shipping &amp; logistics, green energy, infrastructure &amp; construction, international trading, financial investments, and venture capital. The company is active in 55 countries across 5 continents, employing over 20,000 people globally. As a profit-driven company, CoreX intends to focus on its future growth, utilizing its deep experience and extensive business know-how.
 
 
 
 
 
 We are looking for a
 
 Reporting and Consolidation Assistant Specialist
 
 to be assigned to our headquarters in
 
 Maslak, Istanbul.
 
 
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 University degree in a relevant field (such as Business Administration, Economics, Finance, Engineering, or related disciplines)
 </li>
 <li>
 1-2 years of professional experience, including experience in audit firms
 </li>
 <li>
 Knowledge of accounting in accordance with IFRS/TFRS
 </li>
 <li>
 Advanced proficiency in English, both written and verbal
 </li>
 <li>
 CPA internship is an advantage
 </li>
 <li>
 Extended knowledge in MS Office Applications (SAP experience is plus)
 </li>
 </ul>
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Collects and organizes periodic financial data received from subsidiaries
 </li>
 <li>
 Supports the preparation of consolidation schedules and updates reporting files
 </li>
 <li>
 Reviews submissions for completeness and accuracy prior to consolidation
 </li>
 <li>
 Performs basic analytical reviews and identifies significant variances
 </li>
 <li>
 Assists in preparing audit schedules and provides required documentation to auditors.
 </li>
 </ul>
 
 
 
 
 We look forward to meeting you!
 
 
 Many thanks for your attention in advance.
 
</div>

Reporting and Consolidation Assistant Specialist

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