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accounting and finance specialist

Eurofins

<div>
 
 Company Description
 
 
 
 Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic, and labelling is accurate.
 
 
 Eurofins is dedicated to delivering testing services that contribute to the health and safety of society and the planet, and to its corporate responsibility to protect the environment and ensure diversity, equity, and inclusion across the entire network of Eurofins companies.
 
 
 In over 35 years, Eurofins has grown from one laboratory in Nantes, France to ca. 63,000 staff across a decentralised and entrepreneurial network of more than 950 laboratories in 60 countries. Eurofins companies offer a portfolio of over 200,000 analytical methods to evaluate the safety, identity, composition, authenticity, origin, traceability and purity of biological substances and products.
 
 
 In 2024, Eurofins generated total revenues of EUR 6,95 million, and has been among the best performing stocks in Europe over the past 20 years.
 
 
 
 Job Description
 
 
 
 We are looking for an
 
 Accounting and Finance Specialist
 
 to join the NSC Turkey Finance team within Eurofins Scientific. This position will be responsible for managing processes in general accounting, fixed assets, payroll, revenue recognition, tax, and treasury, ensuring compliance with local regulations and Eurofins group accounting policies. The role is ideal for candidates with strong analytical thinking, a sense of responsibility, excellent task management skills, and a desire for continuous development.
 
 
 This role offers a hybrid working model, combining remote and office-based work.
 
 
 
 General Accounting
 
 
 
 <ul>
 <li>
 Record daily accounting entries in accordance with local regulations and Eurofins accounting policies
 </li>
 <li>
 Actively contribute to monthly closing and reporting processes
 </li>
 <li>
 Manage fixed assets and perform depreciation calculations
 </li>
 <li>
 Support the preparation of balance sheets, income statements, and other financial reports
 </li>
 <li>
 Monitor bank transactions and cash flow management
 
 
 </li>
 </ul>
 
 Revenue Recognition
 
 
 
 <ul>
 <li>
 Review customer contracts and apply appropriate revenue recognition methods
 </li>
 <li>
 Contribute to revenue recognition processes in line with IFRS
 
 
 </li>
 </ul>
 
 Accounts Payable (AP)
 
 
 
 <ul>
 <li>
 Process supplier invoices and prepare payments
 </li>
 <li>
 Perform supplier reconciliations
 </li>
 <li>
 Review employee expense claims and manage payment processes
 
 
 </li>
 </ul>
 
 Tax and Compliance Processes
 
 
 
 <ul>
 <li>
 Support the preparation of tax declarations (e.g., VAT, withholding tax, corporate tax)
 </li>
 <li>
 Play an active role in audit processes and prepare necessary documentation
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Economics, Finance, or related fields
 </li>
 <li>
 3-5 years of experience in accounting and finance processes, with a focus on general accounting and revenue recognition
 </li>
 <li>
 Knowledge of Turkish Tax Legislation and basic IFRS
 </li>
 <li>
 Proficiency in MS Office, especially Excel
 </li>
 <li>
 Experience with Mikro accounting software is a plus
 </li>
 <li>
 Familiarity with ERP systems is preferred
 </li>
 <li>
 Good command of English (written and spoken)
 </li>
 <li>
 Strong analytical thinking, attention to detail
 </li>
 <li>
 Team-oriented with excellent communication skills
 </li>
 </ul>
</div>

Accounting and Finance Specialist

Fraport TAV Antalya Airport

<div>
 
 Fraport TAV Antalya was established by the joint initiative of Fraport AG and TAV Airports Holding and is responsible for the operation and development of Antalya Airport.
 
 
 
 
 
 As a leading Airport Operator, we are committed to a corporate vision that upholds human rights and manages business processes in line with global standards. The fundamental principle of our company is to recruit, develop, evaluate and manage human resources according to the principle of equal opportunity.
 
 
 
 
 
 As Fraport TAV Airport we are dedicated to delivering an outstanding experience to our customers while offering our employees opportunities to grow and develop.
 
 
 
 
 
 We are looking for a skilled
 
 &lsquo;&rsquo;Tax Reporting Assistant Specialist&rsquo;&rsquo;
 
 to join our expanding team and contribute to the continued success and growth of our strong brand and vision.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 
 &bull; Support the preparation of tax declarations and statutory filings in accordance with local tax legislation
 
 
 &bull; Assist the senior accounting and tax team in ensuring timely and accurate submission of tax-related reports
 
 
 &bull; Follow updates in tax laws and support the team in reflecting regulatory changes into accounting processes
 
 
 &bull; Provide support in VAT refund processes and other regulatory reporting requirements
 
 
 &bull; Assist in the preparation of statutory financial statements, including balance sheet and income statement schedules
 
 
 &bull; Provide documentation support during internal and external audit processes
 
 
 &bull; Perform assigned tasks in accordance with company procedures, internal control
 
 
 standards, and information security policies
 
 
 &bull; Contribute to process improvement initiatives under guidance of senior team members.
 
 
 
 
 
 
 Qualifications:
 
 
 
 
 
 
 &bull; Bachelor&rsquo;s degree in Economics, Business Administration, Finance, or related disciplines
 
 
 &bull; 0&ndash;2 years of experience in accounting or tax reporting (new graduates are encouraged to apply)
 
 
 &bull; Good command of English
 
 
 &bull; Proficiency in MS Office applications
 
 
 &bull; Basic knowledge of accounting principles and financial statements
 
 
 &bull; Familiarity with IFRS reporting standards
 
 
 &bull; Understanding of Turkish tax legislation and statutory reporting framework
 
 
 &bull; Detail-oriented and analytical mindset
 
 
 &bull; Strong sense of accuracy and responsibility
 
 
 &bull; Willingness to learn and develop in tax and financial reporting
 
 
 &bull; Team-oriented and collaborative approach.
 
 
 
 
 
 
 What we offer:
 
 
 
 
 
 
 &bull; Enjoy the flexibility of flexible working hours to suit your personal schedule
 
 
 &bull; Take advantage of opportunities for career growth and professional development
 
 
 Participate in team-building activities and professional trainings
 
 
 &bull; Enhance your skills with our free eLearning Training platform
 
 
 &bull; Stay healthy with our comprehensive health insurance coverage
 
 
 &bull; Commute hassle-free with our convenient transportation service
 
 
 &bull; Enjoy your lunch meals with our meal card benefit
 
 
 &bull; Be rewarded for your hard work with annual performance-based bonus side benefits.
 
</div>

Tax Reporting Assistant Specialist

Unilever

<div>Unilever is currently hiring for Invoice Booking Specialist (6-month fixed-term contract &ndash; extension possible) 
Function: ComEx (Finance)
Reports to: Supplier Operations Manager
Scope: Turkey &amp; Unica
Location: &Uuml;mraniye, İstanbul
Terms &amp; Conditions: Full Time<div> 
ABOUT UNILEVER 
 
With 3.4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world. Work on brands that are loved and improve the lives of our consumers and the communities around us. We are driven by our purpose: to make sustainable living commonplace, and it is our belief that doing business the right way drives superior performance. At the heart of what we do is our people &ndash; we believe that when our people work with purpose, we will create a better business and a better world. 
At Unilever, your career will be a unique journey, grounded in our inclusive, collaborative, and flexible working environment. We don&rsquo;t believe in the &lsquo;one size fits all&rsquo; approach and instead we will equip you with the tools you need to shape your own future. 
 
JOB PURPOSE 
Unilever is the place where you can bring your purpose to life with the work that you do &ndash; creating a better business and a better world. If you are interested in managing invoice booking and related controls, safeguarding data integrity, support vendors relationships through on-time payments, and contributing to efficient Procure to Pay operations, then this role is just for you! 
 
WHAT WILL YOUR MAIN RESPONSIBILITIES BE 
<ul><li>Booking vendor invoices on time in full</li><li>Performing process model controls during booking operation (e.g. 3 Way Match)</li><li>Monitoring tax/accounting compliance during booking operation</li><li>Business partnering with related parties regarding vendor invoices under his/her responsibility.</li><li>Contributing to periodic invoice reports and KPI related global reporting</li><li>Supporting/leading system implementations regarding accounting and finance</li><li>Understanding the needs of the business unit and departments and come up with solutions</li><li>Responding to ad hoc requests regarding accounts payable operations</li><li>Prepare and review weekly invoice reports to related stakeholders</li></ul> 

WHAT YOU WILL NEED TO SUCCEED 
Experiences &amp; Qualifications 
 
<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or related field (or equivalent experience).</li><li>1&ndash;3 years of experience in Accounts Payable, Invoice Processing, or similar finance operations roles.</li><li>Strong knowledge of Procure-to-Pay (P2P) processes and basic accounting principles.</li><li>Hands-on experience with ERP systems (e.g., SAP, Coupa) and invoice booking tools.</li><li>Proficiency in MS Excel and other MS Office applications.</li><li>Strong attention to detail and accuracy in financial data entry and validation.</li><li>Experience working in a multinational or shared services environment is a plus.</li><li>Ability to manage workload under deadlines and prioritize tasks effectively.</li><li>Fluency in English is an advantage.</li></ul> 

Leadership 
<ul><li>You are energized by delivering fantastic results. You are an example to others &ndash; both your results and your resilience. You are constantly on the lookout for better ways to do things, engaging and collaborating with others along the way.</li><li>As an individual, you are the one responsible for your own wellbeing and delivering high standards of work. You must also focus on the Consumer and what they need. You are humble and have your head up, looking around to interpret evidence and data smartly, spot issues and opportunities to make things better.</li></ul> 
<ul><li>Critical SOL (Standards of Leadership) Behaviors</li></ul> 
o PASSION FOR HIGH PERFORMANCE: Takes personal responsibility and accountability for execution and results. Has an owner&rsquo;s mindset, using data and insight to make decisions. 
o PERSONAL MASTERY: Sets high standards for themselves. Actively builds own wellbeing and resilience. 
o CONSUMER LOVE: Whatever their role, always look for better ways to serve consumers. Invests time inside and outside to understand the needs of consumers. 
o PURPOSE &amp; SERVICE: Has humility, understanding that leadership is service to others, inside and outside Unilever. 
o AGILITY: Explores the world around them, continually learning and developing their skills. 
 
Unilever embraces diversity and encourages applicates from all walks of life! This means giving full and fair consideration to all applicants and continuing development of all employees regardless of age, disability, gender reassignment, race, religion or belief, sex, sexual orientation, marriage and civil partnership, and pregnancy and maternity.</div>
Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their &lsquo;Whole Self&rsquo; to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.</div>

Invoice Booking Specialist

Stryker

<div><h3 class="jobSectionHeader">Why join Stryker?</h3>
Looking for a place that values your unique talents? Discover Stryker's award-winning culture. 
We are proud to offer you our total rewards package which includes bonuses, healthcare, insurance benefits, retirement programs, wellness programs, as well as service and performance awards &ndash; not to mention various social and recreational activities, all of which are location specific.<h3 class="jobSectionHeader">
Job description</h3>
We are excited to be named one of the World&rsquo;s Best Workplaces by Fortune Magazine!
 
We are proud to offer you our total rewards package which includes bonuses, healthcare, insurance benefits, retirement programs, wellness programs, as well as service and performance awards &ndash; not to mention various social and recreational activities, all of which are location specific. 
<div><h1 class="jobSectionHeader">
What You Will Do:</h1><ul><li>
Ensure all financial transactions are accurately recorded, documented, and reported in compliance with local statutory and regulatory requirements and group standards</li><li>
Maintain close oversight of cash flow and working capital, supporting actions to manage liquidity in the context of local market dynamics, including inflation and currency volatility</li><li>
Support the annual budgeting and periodic forecasting processes by providing local financial insights and ensuring alignment with actual performance</li><li>
Maintain and continuously strengthen internal control processes to ensure financial integrity and compliance</li><li>
Serve as a key user of financial and reporting systems, supporting data accuracy and process efficiency; act as the primary local contact for internal and external audits, ensuring timely and accurate provision of required information</li><li>
Collaborate closely with the Senior Finance Manager and act as the primary local liaison with the Finance Shared Service Center, ensuring smooth coordination of accounting, reporting, and transactional processes while maintaining alignment with local statutory and business requirements</li><li>
Proactively identify process improvement opportunities to enhance reporting quality and operational effectiveness</li></ul><h1 class="jobSectionHeader">
What You Need:</h1><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or a relevant field</li><li>
Fluency in Turkish and English (written and spoken)</li><li>
Ability to build effective working relationships across functions and geographies</li><li>
5+ years of relevant experience in finance or accounting roles, preferably within an international or matrix organization</li><li>
Strong knowledge of local statutory accounting and financial regulations</li><li>
Experience working with shared service centers or centralized finance structures with remote teams</li><li>
Solid understanding of financial reporting requirements under IFRS and/or US GAAP</li><li>
Experience supporting internal and external audits</li></ul></div>
Stryker is a global leader in medical technologies and, together with its customers, is driven to make healthcare better. The company offers innovative products and services in MedSurg, Neurotechnology, Orthopaedics and Spine that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 150 million patients annually.</div>

Business Controller

Hilton

<div>
 
 The Role
 
 
 
 At Iconic
 
 Hilton Istanbul Bosphorus
 
 , we are seeking an
 
 Assistant Director of Finance
 
 to support the effective management of the hotel&rsquo;s financial operations. This role plays a key part in ensuring accurate financial reporting, smooth month-end closings, and strong financial controls, while supporting and guiding the Finance team in line with Hilton standards.
 
 
 Reporting to the
 
 Director of Finance
 
 , the Assistant Director of Finance will contribute to operational excellence, compliance, and continuous improvement within the Finance Department.
 
 
 
 Position Title:
 
 Assistant Director of Finance
 
 
 
 Department:
 
 Finance
 
 
 
 Company:
 
 Hilton Istanbul Bosphorus
 
 
 
 Location:
 
 Istanbul, T&uuml;rkiye
 
 
 
 Job Type:
 
 Full-Time
 
 
 
 Reporting Line:
 
 Director of Finance
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Support the direction and control of Finance Department operations to improve efficiency and productivity
 </li>
 <li>
 Ensure the timely and accurate completion of month-end closing processes
 </li>
 <li>
 Prepare, review, and present monthly and periodic financial reports
 </li>
 <li>
 Assist in maintaining strong financial controls and accurate accounting records
 </li>
 <li>
 Represent the Finance Department in the absence of the Director of Finance
 
 
 
 </li>
 </ul>
 
 Main Duties
 
 
 
 <ul>
 <li>
 Oversee daily activities of the Finance team, providing guidance and support as required
 </li>
 <li>
 Coordinate month-end closing activities in accordance with Hilton policies and timelines
 </li>
 <li>
 Prepare and file monthly and periodic financial statements, reports, and reconciliations
 </li>
 <li>
 Review banking transactions and manage cash flow in line with company procedures
 </li>
 <li>
 Review month-end account reconciliations and ensure accuracy of financial data
 </li>
 <li>
 Monitor statutory requirements, legal taxes, and related financial reporting obligations
 </li>
 <li>
 Ensure all financial transactions are properly recorded and supporting documentation is maintained
 </li>
 <li>
 Liaise with other departments to obtain financial and operational data when required
 
 
 
 </li>
 </ul>
 
 What We Are Looking For
 
 
 
 <ul>
 <li>
 Proven experience in hotel finance or a similar role, preferably within an international or luxury hospitality environment
 </li>
 <li>
 Strong knowledge of accounting principles, financial reporting, and internal controls
 </li>
 <li>
 Ability to manage multiple priorities and meet strict deadlines
 </li>
 <li>
 Strong leadership and team management skills
 </li>
 <li>
 High level of attention to detail and analytical thinking
 </li>
 <li>
 Proficiency in financial systems and MS Office applications
 </li>
 <li>
 Ability to communicate effectively across all levels of the organization
 </li>
 <li>
 Commitment to Hilton&rsquo;s Values: Hospitality, Integrity, Leadership, Teamwork, Ownership, Now
 
 
 
 </li>
 </ul>
 
 Why Join Us?
 
 
 
 <ul>
 <li>
 Be part of an iconic and historic hotel with a strong global brand
 </li>
 <li>
 Work in a professional and collaborative finance environment
 </li>
 <li>
 Gain exposure to complex financial operations within a leading hospitality company
 </li>
 <li>
 Enjoy competitive compensation and opportunities for career growth within Hilton worldwide
 
 
 
 </li>
 </ul>
 
 Hilton is an equal opportunity employer.
 
 
 
 We celebrate diversity and are committed to creating an inclusive environment for all Team Members.
 
 
 
 Work Locations
 
 
 
 Hilton Istanbul Bosphorus
 
 
 
 Schedule
 
 
 
 Full-time
 
 
 
 Brand
 
 
 
 Hilton Hotels &amp; Resorts
 
 
 
 Job
 
 
 
 Finance
</div>

Assistant Director of Finance

Flora Food Group

<div>
 
 Assistant Supply Chain Finance Manager &ndash; &Ccedil;orlu
 
 
 
 Location
 
 : &Ccedil;orlu, Turkey
 
 
 
 
 We're Hiring
 
 
 
 Are you a dynamic finance professional eager to support operational excellence in a manufacturing environment? Join our team in &Ccedil;orlu as an
 
 Assistant Supply Chain Finance Manager
 
 , where you&rsquo;ll play a key role in driving financial insights, strengthening performance management, and supporting end-to-end supply chain decision-making.
 
 
 
 What You&rsquo;ll Do
 
 
 
 <ul>
 <li>
 Support financial controlling, reporting, and performance management for the factory.
 </li>
 <li>
 Analyze production variances and drive cost optimization initiatives.
 </li>
 <li>
 Play an active role in budgeting, forecasting, and business planning cycles.
 </li>
 <li>
 Partner with cross-functional teams to support strategic decision-making.
 </li>
 <li>
 Contribute to global finance transformation projects, including SAP and reporting enhancements.
 
 
 </li>
 </ul>
 
 What We&rsquo;re Looking For
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s or Master&rsquo;s degree in Finance, Accounting, Business, or Industrial Engineering.
 </li>
 <li>
 Minimum 3-5 years of experience in financial controlling and cost accounting, ideally in supply chain/manufacturing.
 </li>
 <li>
 Strong analytical skills and proficiency in SAP, Excel, and PowerPoint.
 </li>
 <li>
 Fluent in English (written and spoken).
 </li>
 <li>
 Proven ability to thrive in matrix organizations and collaborate across functions.
 
 
 </li>
 </ul>
 
 What&rsquo;s next?
 
 
 
 This is a high-impact role offering exposure to both local and global stakeholders, with opportunities to lead transformation and shape the future of Supply Chain Finance.
 
 
 We understand your resume might not be up to date and recommend that you apply with what you have or your LinkedIn Profile. Flora Food Group is dedicated to building an inclusive and diverse workplace, we understand that you might not meet all the requirements stated in the description, but we encourage you to apply anyway. You might be the right candidate for this role or other roles.
 
 
 
 Flora Food Group is an employer committed to diversity and inclusion in the workplace and equal opportunities for all. We recruit based only on values, qualifications, performance, skills, behaviours, experience, and knowledge. We ensure job advertisements are free from unintentional bias.
 
 
 
 
 No personal characteristics should be a barrier to joining Flora Food Group. We prohibit discrimination and harassment based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or other personal characteristics.
 
</div>

Assistant Supply Chain Finance Manager- Corlu

<div>QUALIFICATIONS AND JOB DESCRIPTION 
EY is a global leader in Assurance, Tax, Consulting and SaT (Strategy and Transactions) services.
The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities.
 Our 395 000 people, in more than 150 countries, are united by our shared values, which inspire our people worldwide and guide them to do the right thing, and our commitment to quality, which is embedded in who we are and everything we do. Our offices around the world use the same methodology and are linked through an integrated technology platform to enable instantaneous communication and collaboration among team members, regardless of location. As a member of EY Global, in Turkey we operate in 6 offices located in Istanbul, Istanbul (Maltepe), Ankara, Bursa, Izmir and Adana with more than 2400 people for 30 years. 
Accounting Compliance and Reporting (ACR) serves our clients in Comprehensive Outsourcing, Accounting and Finance, Functional Outsourcing, Accounting Assistance and Consultancy (Software Implementation Support, Reporting According to International Standards of Accounting), Payroll Services and Contract Personnel (Temporary Personnel Services) 
We are seeking Assistant - Seniors to join our Accounting Compliance and Reporting (ACR) team in Istanbul and to work in the Customer Office located in &Uuml;mraniye, with the following qualifications: 
Responsibilities:<ul><li>
Connecting the outsourced accounting data entry team with the local accounting and shared service center teams to ensure seamless communication and collaboration.</li><li>
Providing ongoing support to the client&rsquo;s local accounting team during the month-end close process to ensure accurate and timely financial reporting.</li><li>
Assisting the local accounting team in preparing monthly and annual declaration data (VAT-1, VAT-2, Withholding, Stamp, GEKAP, Provisional Tax, and Corporate Tax) to ensure compliance with tax regulations.</li><li>
Conducting a thorough reconciliation of all bank accounts to ensure financial integrity and accuracy (SAP system).</li><li>
Reviewing broker fee entries.</li><li>
Reviewing POs (invoices with PO numbers and open invoices), contacting relevant persons, and correcting any errors.</li><li>
Ensuring that E-Invoice (Purchase) distributions are made completely.</li><li>
Entering customs duty payment requests from the Supply Chain team in the bank system.</li><li>
Reconciling with PO owners and uploading the file to the system so that PO provisions can be received correctly.</li><li>
Checking commission invoices on an invoice-by-invoice basis to ensure that they align with the file prepared by Commex.</li><li>
Checking weekly payment lists and confirming payments with the relevant parties.</li><li>
Making vendor reconciliations when necessary.</li><li>
Supporting other US GAAP and Local GAAP transactions when necessary.</li><li>
Performing and reviewing daily accounting transactions of clients.</li><li>
Performing month-end/quarter-end/year-end closing activities.</li><li>
Maintaining reconciliations with related and third parties.</li><li>
Preparing tax returns and other compliance requirements.</li><li>
Preparing payrolls for clients&rsquo; employees.</li><li>
Coordinating and communicating with shared service centers and clients&rsquo; tax teams resident abroad.</li><li>
Coordinating and communicating with clients&rsquo; tax offices.</li><li>
Following legislative changes and implementing when applicable.</li><li>
Coordinating with other sub-service lines of EY Tax team.</li><li>
Supervising the engagement team.</li></ul> 
Qualifications:<ul><li>
University degree, preferably in Accounting, Finance, or Business Administration.</li><li>
Knowledge of Uniform Chart of Accounts and 2&ndash;7 years of experience in general accounting.</li><li>
Excellent Excel, PowerPoint, and Word skills; experienced in reporting.</li><li>
Fluency in both written and spoken English.</li><li>
Knowledge of MS NAV, SAP, and Oracle accounting systems is an asset.</li><li>
Familiarity with e-applications such as e-invoice, e-ledger, etc.</li><li>
Proven team player with a proactive mindset.</li><li>
Ability to work flexible hours.</li><li>
SMMM qualification is an asset.</li></ul></div>

EY Türkiye - Accounting Compliance and Reporting (ACR) - Assistant & Seniors

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