accounting and expenses auditor

Concentrix

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 <p>
  <strong>
   About Concentrix
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 <p>
  As one of the leading brands in its sector, Concentrix designs and manages human-centered customer experiences in today&rsquo;s digital world. Operating in 60 countries with over 400,000 employees worldwide, Concentrix continues to make a difference in customer service management and experience in Turkey as well with more than 17,000 employees across 7 cities, primarily including Istanbul, Izmir, Ankara, and Van.
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 </p>
 <p>
  <strong>
   About the Role
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 <p>
  Responsibilities
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   Review and control expense transactions in line with company policies and accounting standards
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   Prepare and post GL journal entries related to expenses and accounting adjustments
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   Perform account reconciliations and support period-end and month-end closing activities
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   Prepare, review, and analyze Excel-based reports related to expenses, reconciliations, and GL controls
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   Ensure accuracy and completeness of accounting records and supporting documentation
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   Identify discrepancies and follow up with relevant stakeholders to resolve issues
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   Communicate effectively with internal teams regarding accounting and expense-related matters
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   Support continuous improvement of accounting and control processes
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 </ul>
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  Qualifications
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  <li>
   Bachelor&rsquo;s degree in accounting, Finance, Business Administration, or a related field
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   Solid knowledge of basic accounting principles and GL processes
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   Experience in GL journal entries, expense accounting, and account reconciliations is preferred
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   Good command of Excel
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   Strong sense of responsibility and ownership
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   Open to learning and improving accounting knowledge
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   Good communication and collaboration skills
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   Intermediate English proficiency
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   Strong attention to detail and analytical thinking
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 </ul>
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  Preferred Skills
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   Experience with ERP or accounting systems
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   Ability to work in a structured, deadline driven environment
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   Willingness to develop technical and professional skills over time
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</div>


Accounting and Expenses Auditor

Fiberhome Turkey Branch

<p>Logistics &amp; warehousing: Introduce and liaise with logistics providers, follow up on customs clearance and deliveries, maintain logistics documents and reconcile expense claims.</p><p>Administrative affairs: Manage office/dormitory/vehicle leases and maintenance, procure office supplies, register and maintain fixed assets, handle visitor reception, and ensure normal office operations.</p><p>Visa &amp; foreign affairs: Assist/guide employees in handling Turkish visas, invitation letters, work permits, etc.</p><p>Compliance &amp; records: Manage contracts, company seals, authorizations/certifications and administrative records.</p><p>HR support: Post job openings; handle onboarding/offboarding, employment contracts and attendance; assist with payroll reconciliation; liaise with HQ HR/Finance/Logistics departments.</p><p>Finance liaison: Reconcile and submit payment requests for salaries, rent and lease fees, utilities/internet/parking and other routine expenses, and accounting service fees.</p><p>External liaison: Coordinate with accounting firms, banks and government agencies (tax office, trade registry, immigration, etc.) to support compliant operations.</p><p>Corporate culture: Assist in planning and organizing company events and team-building activities.</p><p>Other: Complete other administrative/operations tasks assigned by supervisors.</p><p>Job Type: Full-time</p><p>Pay: 40,000.00TRY - 50,000.00TRY per month</p>

Administrative and Financial Affairs Assistant

<div>
 <strong>
  Before you apply to a job, select your language preference from the options available at the top right of this page.
  <br/>
  <br/>
 </strong>
 Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow&mdash;people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.
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 <br/>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 <strong>
  Job Summary
  <br/>
  <br/>
 </strong>
 This position supports cost planning, revenue management, and payroll overtime. He/She assists with financial issues pertaining to reporting, monitoring costs, reviewing production, payroll, etc. This position researches and interprets financial data to provide information to management.
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  Responsibilities
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 </strong>
 <ul>
  <li>
   Produces and analyzes various reports comparing actual expenses to planned expenses and determines financial performance.
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   Analyzes financial trends and determines projected benefits for UPS.
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   Meets established deadlines and budgets.
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   Assists with various projects and project teams as needed.
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  Qualifications
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 <ul>
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   Rising college junior or senior, or recent graduate from Business, Finance, Accounting or related program
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   Demonstrates an understanding of basic financial terminology and concepts such as operating profit/loss and net income
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   Knowledge of Microsoft Word, Excel, PowerPoint, and Access
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   Excellent oral, written and interactive communication skills
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   Skilled in effective research tactics with strong organization skills
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   Ability to maintain high standards of confidentiality
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   Ability to convey a positive and professional image to internal and external customers
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  </li>
 </ul>
 <strong>
  Employee Type
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 Intern
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 UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.
</div>


F&A Intern

<div><div><div>Would you like to become part of the world's most international company in the world?</div><div></div><div><br>
DHL Express that pioneered cross-border express delivery in 1969 and is now active in more than 220 countries and territories worldwide. Do you want to be part of a company that connects people worldwide? And the more people we connect, the better life will be on our planet.</div></div><div></div><div><div><b><br>
The Job</b></div><div></div><div><div><br>
This role provides support for accounting and treasury; covering local payments and customer refunds, expense control, supporting supplier invoice related queries and providing reports on costs and supplier payments. Main responsibilities are:</div></div><div><ul><li>
Supporting customs department with duty payments.</li><li>
Performing customer refunds that can&rsquo;t be done centrally.</li><li>
Supporting supplier payment process</li><li>
Performing monthly cash on hand and quarterly petty cash reconciliations</li><li>
Supporting shared service team with bank report extracts</li><li>
Performing control of expenses.
</li><li>Supporting shared service team on invoice inqueries.</li><li>
Supporting external audit process (both IFRS and local).</li><li>
Preparing reports for departments who request information on supplier spend.</li><li>
Controlling Purchase Order (PO) accuracy and Goods Receipt (GR) timing.
</li><li>Supporting Vendor Master Data (VMD) and Manual Urgent Payment (MUP) processes. Preparing reports for departments who demand information from AP.</li></ul></div><div><b>
The Person</b></div><div><ul><li>
Bachelor's degree preferably in Economics, Business Administration, or Finance.</li><li>
Good command of English in both written and verbal forms.</li><li>
Proven objection-handling, prospecting, and negotiation skills.</li><li>
Being ethical, passionate, flexible, and adaptable to changing situations.</li><li>
Accuracy and attention to detail.</li><li>
Ability to maintain confidentiality of sensitive information.</li><li>
Excellent communication skills; able to communicate effectively with all levels of the organization.</li><li>
Strong organizational skills, ability to work independently, and handle multiple tasks.</li><li>
Computer skills required: MS Office.</li><li>
Computer skills preferred: Power BI, SAP, Concur, Basware.</li><li>
Eager to learn and capable of mastering new technologies.</li></ul></div></div></div>

Accounts Payable Executive - FT - HQ

袁记云饺 YUEN KEE DUMPLING

<p><b>Note:</b></p><p>The internal auditor is responsible for carrying out audit activities to ensure that the operations of the crypto-asset service provider comply with the regulations of the Board of Directors, applicable laws and regulations, the company&rsquo;s articles of association, and the documented internal control procedures.</p><p><b>Job Requirements</b></p><ul><li>Must hold a four-year bachelor&rsquo;s degree.</li><li>If the candidate does not hold a four-year bachelor&rsquo;s degree, at least 10 years of experience in the software industry is required.</li><li>Must not be bankrupt or undergoing financial restructuring.</li><li>Must not hold more than 10% equity in any financial institution.</li><li>Must have no serious criminal convictions (such as fraud, bribery, terrorism, etc.).</li><li>Must not be legally prohibited from engaging in trading activities.</li><li>Must not have been responsible for incidents that resulted in license revocation.</li><li>Must have no administrative penalties within the past five years</li></ul><p>Job Type: Full-time</p><p>Pay: 150,000.00TRY per month</p><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Internal Audit: 7 years (Required)</li><li> software industry : 7 years (Required)</li></ul>

Internal Auditor / Internal Audit

Johnson Controls

<div><p><b>What you will do</b></p><p>
We are seeking a dynamic and experienced Finance Manager to join our team. In this role, you will be responsible for preparing, analyzing, and reviewing financial forecasts and plans, as well as monthly financial performance. You will address any inconsistencies, evaluate and justify strategic initiatives, and manage multiple projects to ensure alignment with our growth initiatives in Turkey &amp; Caspian.</p><p></p><p><b><br>
How you will do it</b></p><ul><li>
Prepare, analyze, and review financial forecasts and plans.</li><li>
Monitor and report on monthly financial performance, addressing any inconsistencies.</li><li>
Evaluate and justify strategic initiatives.</li><li>
Manage multiple projects to ensure alignment with growth initiatives.</li><li>
Maintain ongoing dialogue with management to address evolving business issues.</li><li>
Prepare presentations for the Executive Team.</li><li>
Establish budgets and forecasts in collaboration with department heads.</li><li>
Ensure timely global deliverables and review financial metrics for accuracy.</li><li>
Coordinate planning and forecasting processes.</li><li>
Collaborate with the FP&amp;A team and consolidate Operating Review packages.</li><li>
Manage SG&amp;A expenses, track and monitor savings, and support key initiatives.</li><li>
Manage stakeholder feedback effectively.</li></ul><p></p><p><b><br>
What we look for</b></p><p><b>
Required</b></p><ul><li>
Bachelor&rsquo;s Degree in Accounting or Finance (MBA or CPA preferred).</li><li>
8-10 years of progressive financial experience in a multinational business.</li><li>
Proven experience in stakeholder management.</li><li>
Excellent communication skills, with significant experience in written and oral reports and presentations to high-level management.</li><li>
Ability to listen effectively, evaluate critical elements, and communicate openly and timely with the team and Director.</li><li>
Proven ability to build and lead integrated teams across various internal and external organizations and geographies.</li><li>
Effective consultative and influencing approach.</li><li>
Willingness to challenge customers and stakeholders to better understand their needs.</li><li>
Ability to promote innovative ideas and accept the risks required to lead change.</li><li>
Ability to translate broad concepts into tangible deliverables.</li><li>
Independent decision-making ability and readiness to assume higher-level leadership responsibilities in critical situations.</li><li>
Strong analytical skills, research capabilities, and overall business acumen.</li></ul><p><b>
Preferred</b></p><ul><li>
Experience in a U.S. company.</li><li>
Experience in team management.</li></ul></div>

Finance Manager

<div>
 <strong>
  Before you apply to a job, select your language preference from the options available at the top right of this page.
  <br/>
  <br/>
 </strong>
 Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow&mdash;people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.
 <br/>
 <br/>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 <strong>
  Job Summary
  <br/>
  <br/>
 </strong>
 This position helps ensure the company makes sound financial decisions. He/She analyzes and interprets client data or identifies trends used by senior managers to make strategic company decisions. This position works on multiple reports simultaneously, focusing on details while finding creative ways to tackle big picture challenges. He/She collaborates with finance partners across the country to consult on planning and reporting. This position assists others in understanding financial reports, graphs, and charts.
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 <strong>
  Responsibilities
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 </strong>
 <ul>
  <li>
   Researches and interprets financial data to ensure leaders have the most up to date and reliable information to help make the best possible decisions.
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   Researches requested expenses and project trends for staff, division, business, and center managers to ensure operation within budget guidelines.
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   Assists in performing variance analysis of actual versus planned data to identify areas where targeted projections are not being obtained.
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   Audits areas of concern (e.g., unusual cost, overtime hours, etc.) to ensure proper reporting occurs.
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   Gathers and analyzes preliminary data for management team to help determine strategic direction for communicating information to the regions and districts.
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  </li>
 </ul>
 <strong>
  Qualifications
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  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's Degree or International equivalent - Preferred
  </li>
  <li>
   Bachelor&rsquo;s Degree or International equivalent in Accounting, Business Administration, Finance, Economics, or related field - Preferred
  </li>
  <li>
   Experience with auditing - Preferred
  </li>
  <li>
   Experience demonstrating proficiency with Microsoft Office Suite Products (Excel and Access)
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   <br/>
  </li>
 </ul>
 <strong>
  Employee Type
  <br/>
  <br/>
 </strong>
 Permanent
 <br/>
 <br/>
 UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.
</div>


Finance Specialist

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