accountant

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administrative assistant Jobs in Istanbul

administrative assistant

accounting specialist

finance administration assistant Jobs in Istanbul

finance administration assistant

accounting assistant

<div><p><b>QUALIFICATIONS AND JOB DESCRIPTION</b></p><p></p><p><br>
EY is a global leader in Assurance, Tax, Consulting and SaT (Strategy and Transactions) services.</p><p>
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.</p><p>
 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.</p><p></p><p><br>
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)</p><p></p><p><br>
We are seeking <b>Assistant - Seniors</b> to join our <b>Accounting Compliance and Reporting (ACR) </b>team in <b>Istanbul</b> and to work in the Customer Office located in &Uuml;mraniye, with the following qualifications:</p><p></p><p><b><br>
Responsibilities:</b></p><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><p></p><p><b><br>
Qualifications:</b></p><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><p></p>

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

Emerson

<div><p><b>Responsibilities;
</b></p><ul><li>Maintain organized records of financial and customs documents in line with internal and regulatory requirements
</li><li>Support the payment process by collecting, checking, and submitting all required documentation to the bank
</li><li>Reconcile customs declarations and supplier invoices, ensuring data accuracy and timely posting
</li><li>Coordinate with internal departments such as contract administration ( import - export ) etc
</li> </ul><p><b>Qualifications;
</b></p><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or a related field.
</li><li>English language skills
</li><li>Proficiency in MS Excel and experience with ERP systems (e.g., SAP, Oracle) preferred
</li><li>Strong communication and coordination skills, with the ability to work across teams and departments</li></ul></div><p></p><br><div></div>

Document Specialist - Accounting ( Temporary - 6 months )

Shimano

<div><div>Introduction</div>
To be responsible for the proper financial administration with adherence to regulatory controls &amp; company standards that ensure the financial data integrity of the organisation<div></div><div>
The Challenge</div><div><ul><li><div>
Booking of incoming customer payments in compliance with financial policies and procedures.</div></li></ul></div><div><ul><li><div>
Handling of outgoing invoices daily by reconciliating to VAT ledger daily, controlling and approving on integrator environment.</div></li></ul></div><div><ul><li><div>
Collaboration with customers to verify discrepancies, resolve billing issues. Inform sales representatives about the overdue payments of the dealers by preparing a weekly ACR Aging report.</div></li></ul></div><div><ul><li><div>
Handling of all incoming e-invoices relating to company expenses including handling of credit cards and travel expenses) (Control, have signed and book.) Daily print and categorize incoming freight and insurance invoices.</div></li></ul></div><div><ul><li><div>
Control outstanding payable amounts and make sure payments are made in line with due dates and company rules.</div></li></ul></div><div><ul><li><div>
Reconciliating all bank statements to the ledger and preparing bank report for management daily.</div></li></ul></div><div><ul><li><div>
Organize a transparent set-up of administration, files &amp; information.</div></li></ul></div><div><ul><li><div>
Support the team during monthly closing reports (Trial balance, ACR, ACP reconciliation to the ledger etc.)</div></li></ul></div><div><ul><li><div>
Provide detailed VAT ledger to CPA for monthly audit visit.</div></li></ul></div><div><ul><li><div>
Cooperate with external auditors, provide information every year end. Guide the auditors throughout the process.</div></li></ul></div><div></div><div>
What are we looking for?</div><div><div><ul><li><div>
Good communication skills in English, both verbally and writing.</div></li></ul></div><div><ul><li><div>
1-2 years&rsquo; experience in a financial department with a focus on accounts payable and receivable.</div></li></ul></div><div><ul><li><div>
Education in Accounting/Finance.</div></li></ul></div><div><ul><li><div>
Knowledge and Experience in Office (Excel) and ERP-systems (preferably JD Edwards Enterprise One).</div></li></ul></div><div><ul><li><div>
You are analytical and critical and organized.</div></li></ul></div><div><ul><li><div>
You have concern for order, quality and accuracy.</div></li></ul></div><div><ul><li><div>
You are working carefully with eye for detail.</div></li></ul></div></div><div><div><ul><li><div>
Experience in working within an international company is a big plus.</div></li></ul></div><div><ul><li><div>
Import process knowledge will be considered a plus.</div></li></ul></div></div><div></div><div>
What do we have to offer?</div><div>
Shimano and its subsidiaries offer a pleasant, informal working environment with colleagues who work well together, and are proud to work for Shimano. Next to good working conditions, Shimano offers you the opportunity to work in a responsible and challenging position within a dynamic, international and ambitious environment. Together we want to win therefore we have a strong focus on team achievement.</div><div></div><div>
How to get in touch!</div><div>
If you have any questions regarding this vacancy please get in touch with:</div>
taniya.nayyar@shimano-eu.com</div>

Finance Administration Assistant

YÖNDER EĞİTİM ÖĞRETİM KURUMLARI A.Ş.

<div><h2 class="jobSectionHeader"><b>&#304;&#351; Tan&#305;m&#305;</b></h2><div>
T&uuml;rkiye'nin E&#287;itimine Y&ouml;n Veriyoruz!<br>
Yenilik&ccedil;i e&#287;itim anlay&#305;&#351;&#305;n&#305; benimseyip, t&uuml;m &ccedil;al&#305;&#351;malar&#305;m&#305;zda kaliteyi &ouml;n planda tutarak, yeni nesilleri &quot;iyi insan olma&quot; bilinciyle yeti&#351;tiriyoruz. &Ouml;&#287;rencilerimizi ba&#351;ar&#305;l&#305; bir gelece&#287;e haz&#305;rlarken, bizimle bu misyonu payla&#351;an ekibimizle T&uuml;rkiye'nin her noktas&#305;na ta&#351;&#305;yoruz. Bu bilin&ccedil;le, &#304;stanbul Avrupa yakas&#305;nda bulunan Genel M&uuml;d&uuml;rl&uuml;&#287;&uuml;m&uuml;zde g&ouml;revlendirilmek &uuml;zere 'Muhasebe Eleman&#305;' al&#305;nacakt&#305;r.<br>
<br>
<ul><li>Yasal mevzuat &ccedil;er&ccedil;evesinde muhasebe kay&#305;tlar&#305;n&#305;n yap&#305;lmas&#305;,</li><li>KDV, Muhtasar, Damga Vergisi, Ge&ccedil;ici Vergi Beyanname ve bildirgelerinin haz&#305;rlanmas&#305;,</li><li>Ayl&#305;k kapan&#305;&#351; i&#351;lemlerinin ve bilan&ccedil;o hesap mutabakatlar&#305;n&#305;n yap&#305;lmas&#305;,</li><li>Bilan&ccedil;o / Gelir tablolar&#305;n&#305;n haz&#305;rlanmas&#305;,-M&uuml;&#351;teri faturalar&#305;n&#305;n kesilmesi ve sistem &uuml;zerinden m&uuml;&#351;teriye g&ouml;nderilmesi,</li><li>E-defter ve E-ar&#351;iv fatura uygulamalar&#305;n&#305; y&uuml;r&uuml;t&uuml;lmesi,</li><li>Vergi dairesi ile ilgili yaz&#305;&#351;malar, belge, dilek&ccedil;e vs. evraklar&#305;n haz&#305;rlanmas&#305;,</li><li>Personel avanslar&#305;n&#305;n ve kredi kartlar&#305;na ait harcamalar&#305;n kay&#305;tlara al&#305;nmas&#305;,</li><li>Denetim s&uuml;re&ccedil;lerinde gerekli deste&#287;in sa&#287;lanmas&#305;,</li></ul></div><h2 class="jobSectionHeader"><b>
Aranan Nitelikler</b></h2><ul><li>&Uuml;niversitelerin Maliye, Finans, &#304;&#351;letme veya Muhasebe b&ouml;l&uuml;mlerinden mezun,</li><li>MS Office programlar&#305;na hakim,</li><li>&Ouml;n muhasebe s&uuml;re&ccedil;lerine destek olacak dikkatli ve d&uuml;zenli, tak&#305;m &ccedil;al&#305;&#351;mas&#305;na yatk&#305;n,</li><li>Tahsilat konusunda disiplinli &ccedil;al&#305;&#351;abilecek olan,</li><li>Takip&ccedil;i ve analizci,</li><li>Diksiyonu d&uuml;zg&uuml;n,s&ouml;zl&uuml;-yaz&#305;l&#305; ileti&#351;im becerileri ve temsil yetene&#287;i g&uuml;&ccedil;l&uuml;,</li><li>Dosyalama ve d&ouml;k&uuml;mantasyon konusunda tecr&uuml;beli,</li><li>G&uuml;ler y&uuml;zl&uuml;, dinamik ve prezantabl,</li><li>Erkek adaylar i&ccedil;in askerlik ile ili&#351;i&#287;i bulunmayan,</li><li>Tercihen e&#287;itim kurumlar&#305;nda benzer pozisyonda en az 3 y&#305;l deneyimli olan,</li><li>Ka&#287;&#305;thane il&ccedil;esine ula&#351;&#305;m sorunu olmayan</li></ul></div>
<br><div></div><div><h2 class="jobSectionHeader"><b>&Ouml;zet Bilgiler</b></h2><ul>
<div><p><b>Pozisyon</b></p>
<div>:</div>
<div>Muhasebe Eleman&#305;
</div></div><div><p><b>Sekt&ouml;r</b></p>
<div>:</div>
<div>E&#287;itim
</div></div><div><p><b>Kategori</b></p>
<div>:</div>
<div>Muhasebe
</div></div><div><p><b>&Ccedil;al&#305;&#351;ma &#350;ekli</b></p>
<div>:</div>
<div>Tam zamanl&#305;
</div></div><div><p><b>&Ccedil;al&#305;&#351;ma T&uuml;r&uuml;</b></p>
<div>:</div>
<div>&#304;&#351; Yerinde
</div></div><div><p><b>Pozisyon Seviyesi</b></p>
<div>:</div>
<div>Eleman
</div></div><div><p><b>&Ccedil;al&#305;&#351;ma Yeri</b></p>
<div>:</div>
<div>&#304;stanbul Avrupa Yakas&#305;
</div></div><div><p><b>Deneyim</b></p>
<div>:</div>
<div>3-5 y&#305;l
</div></div><div><p><b>G&uuml;ncelleme Tarihi</b></p>
<div>:</div>
<div>3.11.2025
</div></div><div><p><b>Son Ba&#351;vuru Tarihi</b></p>
<div>:</div>
<div>31.12.2025</div></div></ul></div>

İstanbul Avrupa Yakası Genel Müdürlük - Muhasebe Elemanı

Koc Finansman A.S.

<div>
 <p>
  As an Accounting Supervisor at Ko&ccedil; Finansman A.&Scedil;., you will oversee the company&rsquo;s accounting processes, ensuring precise management of financial transactions, compliance with Turkish Accounting Standards (TMS), and adherence to the Tax Procedure Law (VUK). This role involves managing a range of critical accounting functions, from expense controls to tax declarations, and plays a key part in aligning financial activities with the company&rsquo;s strategic objectives. You will report directly to the Head of Accounting, focusing on process optimization and financial compliance, without direct team management responsibilities.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Prepare tax declarations and notifications following tax laws and regulations.
  </li>
  <li>
   Calculate, control, and account for special provisions, general provisions, rediscount, overhead provisions, tax provisions, and other relevant reserves per TMS and VUK.
  </li>
  <li>
   Oversee the preparation and compliance processes for independent audits, R&amp;D audits, full certification audits, and government agency audits.
  </li>
  <li>
   Oversee and control travel, expenses, advances, payroll transactions, and related documentation, ensuring accurate accounting and timely payments.
  </li>
  <li>
   Manage invoices related to the purchase/sale of products, services, and fixed assets, handling control, payment, and accounting processes.
  </li>
  <li>
   Handle and reconcile transactions related to company financing and fund management, including rediscount valuation, bank records, and other relevant entries.
  </li>
  <li>
   Manage accounting, control, and reconciliation of credit current accounts, subsidies, rediscount, payment, and related transactions.
  </li>
  <li>
   Ensure legal proceedings and payments involving law firms are accurately recorded, controlled, and reconciled.
  </li>
  <li>
   Ensure proper execution of general assembly and signature circular processes following relevant laws.
  </li>
  <li>
   Lead projects aimed at minimizing manual processes and implementing regulatory changes.
  </li>
  <li>
   Control and reconcile expenses incurred under projects carried out within the company's R&amp;D center.
  </li>
 </ul>
 <p>
  <strong>
   Required Skills and Qualifications:
  </strong>
 </p>
 <p>
  <strong>
   Education and Experience:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, BA, Economics or related fields; CPA or other accounting certification is a plus.
  </li>
  <li>
   Minimum of 5 years of relevant experience in accounting preferably in a corporate environment.
  </li>
 </ul>
 <p>
  <strong>
   Technical Skills:
  </strong>
 </p>
 <ul>
  <li>
   Strong knowledge of Turkish Accounting Standards (TMS) and Tax Procedure Law (VUK).
  </li>
  <li>
   Expertise in financial analysis, advanced Excel skills, and familiarity with reporting tools such as RPA or Low Code.
  </li>
  <li>
   Deep understanding of accounting related to credit, inflation, hedge, advanced financial instruments, and fixed assets.
  </li>
  <li>
   Ability to manage tax and audit risks with scenario and sensitivity analysis.
  </li>
 </ul>
 <p>
  <strong>
   Behavioral Competencies:
  </strong>
 </p>
 <ul>
  <li>
   Proven ability to handle complex situations and make informed decisions.
  </li>
  <li>
   Strong collaboration skills and ability to work in a team environment.
  </li>
  <li>
   Effective at stakeholder management, including audit firms and regulatory bodies.
  </li>
 </ul>
 <p>
  <strong>
   Why Join Us
  </strong>
 </p>
 <ul>
  <li>
   Work in one of the largest financial services technology ecosystems in Turkey
  </li>
  <li>
   Collaborate with cross-functional teams in an environment that embraces digital transformation and cutting-edge technologies
  </li>
  <li>
   Opportunities for professional development &amp; certifications
  </li>
  <li>
   Be part of five star Certificated Agile Organization
  </li>
  <li>
   Be a part of Certificated Best Employer Company
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <em>
   &ldquo;6698 say&inodot;l&inodot; Ki&scedil;isel Verilerin Korunmas&inodot; Kanunu kapsam&inodot;nda ki&scedil;isel verilerinizin i&scedil;lenmesinden do&gbreve;an haklar&inodot;n&inodot;za ve bu konudaki detayl&inodot; bilgiye https://www.kocfinans.com.tr/tr/kariyer/kocfinansli-olmak adresinde yer alan ayd&inodot;nlatma metnimizden ula&scedil;abilirsiniz.&rdquo;
  </em>
 </p>
 <p>
 </p>
</div>


Senior Accounting Specialist

Intesa Sanpaolo

<div></div><div><div><div><div><div><h1 class="jobSectionHeader"><b>Junior Treasurer &amp; Accounting
</b></h1></div></div></div></div><div><div><div><div>Date: Oct 15, 2025
</div></div></div></div><div><div><div><div>Location:
Istanbul, TR
</div></div></div></div><div><div><div><div>Company: Intesa Sanpaolo S.p.A.
</div></div></div></div><div><div><div><div><p>.</p>
<div><div><div><h2 class="jobSectionHeader"><b>
Scope and Purpose</b></h2></div><p></p><div><br>
<p>
This is a hybrid position between Treasury and Accounting, combining operational responsibilities across both areas, as detailed below. The role offers a cross-functional experience, ideal for individuals looking to develop multidisciplinary skills within the financial environment. Continuous interaction with cross-functional teams, the management of diverse processes, and exposure to treasury and accounting topics allow for a comprehensive understanding of the business. The dynamic nature of the position encourages continuous learning and decision-making autonomy.</p><br>
<p></p>
<p>
For Treasury activities;</p>
<ul><li>Cooperate with the local Head of Treasury for the management of financial risks (FX, Interest Rates, Bonds) with a focus on liquidity management in local currency</li><li>Act on money market and bond market, analyzing the market trend and the Central Bank decisions</li><li>Work in cooperation with the Head Office Treasury Department</li><li>Support the Business coverage team providing internal transfer rates and market view when necessary</li></ul><br>
<p></p>
<div>
For Accounting activities;<br>
<ul><li>Maintain the accounting ledger update, reporting and coordinate with the Accounting Manager exceptions arising from day-to-day operations</li><li>Maintain accounting files as well as archiving</li><li>Perform daily Nostro Account Reconciliations and follow up with investigations in coordination with Operations Team</li><li>Assist the Accounting Team on Regulatory Reporting to BDDK/BRSA</li><li>Support regarding full compliance with BRSA rules and regulations and tax requirements</li><li>Support and back up other accounting functions, such as accounts payable and regulatory reporting</li><li>Assist in the preparation of and take part in resource allocation processes</li><li>Assist the Accounting Teams in preparing periodic reports to be submitted to the Head Office</li><li>Maintain the reconciliation tools and files up to date and assist the Accounting Team in setting up MIS system</li><li>Entering customer information about account opening, updates and closing transactions into the main banking system</li></ul></div></div></div><div><div><h2 class="jobSectionHeader"><b>
Required Experience</b></h2></div><p></p><div><br>
<div>
1-3 years of experience in treasury or accounting roles.</div></div></div><div><div><h2 class="jobSectionHeader"><b>
Required Qualifications, Skills and Knowledge</b></h2></div><p></p><div><br>
<ul>
<li>University degree from a related discipline</li>
<li>Good command of English
</li><li>Good command of MS Office applications</li>
<li>Interest in Financial Markets (FX, Rates, Bonds, Liquidity, Risk Management, Regulations)</li>
<li>Detail oriented, analytical thinking and multi-tasking capability</li>
<li>Good communication skills and team-player</li></ul></div></div></div><br>
<p></p>
<h2 class="jobSectionHeader"><b>About us</b></h2><br>
<p></p>
<p>We are the leading banking group in Italy and one of the Top Tier in Europe. Join us and be part of our successful story!</p>
<p>With over 20 million customers in Italy and abroad, we are a true engine of sustainable growth, with a strong commitment to the environment and a tangible impact on society. People are our driving force. We take care of them and foster an inclusive culture where everyone feels valued and empowered.</p><br>
<p></p>
<p><i>Join an international and innovative Group. </i><i>Don't wait for the future, choose it!</i></p>
<p><b><i>#sharingfuture</i></b></p><br>
<p></p>
<p><b><i>We guarantee an inclusive and equal environment. We will consider all applicants regardless of race, religion, sexual orientation, gender identity, marital status, national origin, age, disability, or any other protected category in compliance to D.lgs. 198/2006, 215/03 and 216/03.</i></b></p><br>
<p></p><p><b><i>For the evaluation of the application, the data will be processed by Intesa Sanpaolo S.p.A. as Data Controller. We invite you to review the dedicated</i></b><b><i> </i></b><b><i>Privacy Information Notic</i></b><b><i>e</i></b><b><i> for more details.</i></b></p></div></div></div></div></div><p></p>

Junior Treasurer & Accounting

KARDEX

<div>Kardex Turkiye is growing and thus we are increasing our Finance, Controlling &amp; Administration team based in Istanbul (Kadikoy). Our Kardex business based in Turkiye is existing since more than 25 years and continues to further increase its success in commercial intralogistics automated storage and retrieval systems solutions business!<br>
The financial accountant is mainly in charge of end-to-end bookkeeping and accounting processes within the Finance, Controlling &amp; Administration (FC&amp;A) unit within a functional organization for the territory of Turkey and reporting to the FC&amp;A director.<br>
Other main responsibilities involve maintaining accurate statutory accounting and financial statements and ensuring compliance with local tax and trade regulations and rules, delivering and improving bookkeeping and accounting processes which leads to improvement of reporting and business controlling processes, ensuring support preparation of VAT, withholding tax, stamp tax declaration, BA/BB declarations, quarterly corporate tax returns and comply with other local reporting requirements via robust and accurate bookkeeping and controls.
<br>
<br>
In this role you are expected solid professional know-how well-founded in the areas of financial accounting and local tax laws.
<br>
In this role you are also expected to work onsite in our Kardex Istanbul office and to use English at a professional level (minimum B1) due to our corporate processes and business multinational interactions and due to the upcoming S4Hana SAP implementation program where you will be expected to play an important role in aligning local accounting to the corporate standard processes and system.<p></p><p><b>
Your tasks</b></p><p></p><ul><li>Ensuring compliance with financial transaction recording standards (e.g., general ledger, cash payments/collections, tax transactions, etc.) and ensure proper month end closings, quarterly closings and year end closing following internal company processes and local applicable laws for Turkey</li><li>Control/reconciliation of accounts and records (balance sheet, P&amp;L, bank accounts, etc.)</li><li>Accounting reports/schedules for internal audiences (management reporting) and/or for external audiences (compliance reporting) including consolidation of financial statements, cash flow reporting, budget reporting, etc.)</li><li>Cost accounting/budgeting (allocation of direct/indirect costs, variance analysis, budget preparation, etc.)</li><li>Accounts Payable/Receivable and/or Credit &amp; Collection</li><li>Recording and reconciling Cash &amp; Bank transactions, interest income/expense accruals and preparation of periodic payment plans.</li><li>Recording daily incoming invoices (purchasing, expenses, IC and others) per reporting instructions including allocation keys, cost centers and IC counterpart details and expense accruals.</li><li>Full management of invoicing cycle (e-invoice and paper) until part of the responsibilities are handed over to the relevant team which includes preparation, revision, e-invoice system controls and bookkeeping.</li><li>Recording and reconciling import invoices and customs documents along with packing lists via detailed excel summary tables and dashboards and local accounting software.</li></ul><p></p><p><b>
Your profile</b></p><p></p><ul><li><p>
Accounting/Finance previous experience of minimum 3 years in a BIG4 or in a similar role in a multinational company (ideally from a similar industry)</p></li><li><p>
Bachelor&rsquo;s degree with broad experience or master&rsquo;s degree in accounting &amp; finance, economics, BA or related sciences</p></li><li><p>
Solid knowledge and experience in financial accounting and local Turkey tax and fiscal/accounting laws</p></li><li><p>
Holding a SMMM license</p></li><li><p>
Advanced Excel &amp; MS Office suite
</p></li><li><p>English - minimum intermediate B1 level (both spoken and written)</p></li><li><p>
Solid communication and team collaboration skills</p></li><li><p>
Growth mindset open to further develop</p></li></ul></div><p></p>

Financial Accountant

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