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accounting manager Jobs in Istanbul Turkey

accounting manager

accounting specialist Jobs in Istanbul Turkey

accounting specialist

operations assistant Jobs in Istanbul Turkey

operations assistant

administrative assistant Jobs in Istanbul Turkey

administrative assistant

accounting assistant

Marriott International

<div><b>Additional Information</b><br>
<b>Job Number</b>25179091<br>
<b>Job Category</b>Finance &amp; Accounting<br>
<b>Location</b>Le M&eacute;ridien Istanbul Etiler, Cengiz Topel Caddesi No: 39, Istanbul, T&uuml;rkiye, T&uuml;rkiye, 34337<br>
<b>Schedule</b>Full Time<br>
<b>Located Remotely?</b>N<br>
<b>Position Type</b> Management<p></p><div><div><br>
<p><b>JOB SUMMARY</b></p><p><br>
</p><p>The position champions and implements property-wide strategies that deliver products and services to meet or exceed the needs and expectations of the brand&rsquo;s target customer and property employees. The position provides the financial expertise to enable the successful implementation of the brand service strategy and brand initiatives while maximizing the return on investment.</p><p><br>
</p><p><b>CANDIDATE PROFILE</b></p><p><br>
</p><p><b>Education and Experience</b></p>
<ul><li>4-year bachelor's degree in Finance and Accounting or related major; no work experience required.</li></ul><p><br>
</p><p><b>CORE WORK ACTIVITIES</b></p><p><br>
</p><p><b>Supporting Strategic Planning and Decision Making</b></p>
<ul><li>Analyzes financial data and market trends.</li></ul>
<ul><li>Assists in analyzing information, forecasts sales against expenses and creates annual budget plans.</li></ul>
<ul><li>Compiles information, analyzes and monitors actual sales against projected sales.</li></ul>
<ul><li>Assists in developing means to improve profit, including estimating cost and benefit, exploring new business opportunities, etc.</li></ul>
<ul><li>Analyzes differences between actual budget wages and forecasted wages for more efficient budget planning.</li></ul>
<ul><li>Thinks creatively and practically to develop, execute and implement new business plans</li></ul>
<ul><li>Protects and strengthens our competitive advantage by advocating and supporting sound business and financial decision making.</li></ul>
<ul><li>Implements a system of appropriate controls to manage business risks.</li></ul><p><br>
</p><p><b>Leading Accounting Teams</b></p>
<ul><li>Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example.</li></ul>
<ul><li>Communicates the goals and the owner priorities to subordinates in a clear and precise manner.</li></ul>
<ul><li>Provides excellent leadership by assigning team members and other departments managers' clear accountability backed by appropriate authority.</li></ul>
<ul><li>Holds staff accountable for successful performance.</li></ul><p><br>
</p><p><b>Developing and Maintaining Finance and Accounting Goals</b></p>
<ul><li>Supports property strategy from a finance and accounting perspective</li></ul>
<ul><li>Submits reports in a timely manner, ensuring delivery deadlines.</li></ul>
<ul><li>Ensures Profits and Losses are documented accurately.</li></ul>
<ul><li>Achieves and exceeds goals including performance goals, budget goals, team goals, etc.</li></ul>
<ul><li>Ensures appropriate corrections are made to audit results if necessary.</li></ul>
<ul><li>Reviews audit issues to ensure accuracy.</li></ul><p><br>
</p><p><b>Managing Projects and Policies</b></p>
<ul><li>Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.</li></ul>
<ul><li>Generates and providing accurate and timely results in the form of reports, presentations, etc.</li></ul>
<ul><li>Ensures compliance with standard and local operating procedures (SOPs and LSOPs).</li></ul>
<ul><li>Oversees internal, external and regulatory audit processes.</li></ul>
<ul><li>Ensures compliance with Standard Operating Procedures (SOPs).</li></ul>
<ul><li>Ensures that the P&amp;L is accurate (e.g., costs are properly matched to revenue, costs are recorded in the proper accounts).</li></ul><p><br>
</p><p><b>Anticipating and Delivering on the Needs of Key Stakeholders</b></p>
<ul><li>Understands and meets the needs of key stakeholders (owners, corporate, guests, etc.).</li></ul>
<ul><li>Understands the owners' perspective and ROI expectations.</li></ul>
<ul><li>Anticipates and addresses owner needs and involves ownership in key decisions.</li></ul>
<ul><li>Leverages strong functional leadership and communication skills to influence the executive team, the property's strategies and to lead own team.</li></ul>
<ul><li>Advises the GM and executive committee on existing and evolving operating/financial issues.</li></ul>
<ul><li>Facilitates critique meetings to review information with management team.</li></ul>
<ul><li>Attends owners meetings in order to provide context and explanation for financial results.</li></ul>
<ul><li>Attends meetings and communicates with the owners, understanding the priorities and strategic focus.</li></ul>
<ul><li>Demonstrates a commitment to meeting the needs of all key stakeholders.</li></ul>
<ul><li>Communicates financial concepts in a clear and persuasive manner that is easy to understand and drives desired behaviors.</li></ul><p><br>
</p><p><b>Managing and Conducting Human Resource Activities</b></p>
<ul><li>Ensures team members are cross-trained to support successful daily operations.</li></ul>
<ul><li>Ensures property policies are administered fairly and consistently.</li></ul>
<ul><li>Ensures new hires participate in the department&rsquo;s orientation program.</li></ul>
<ul><li>Ensures new hires receive the appropriate new hire training to successfully perform their job.</li></ul>
<ul><li>Creates appropriate development plans which develop team members based on their individual strengths, development needs, career aspirations and abilities.</li></ul></div><p></p><div><br>
</div><p><i>At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.</i></p><p></p><p>
At Le M&eacute;ridien, we are inspired by the era of glamorous travel, celebrating each culture through the distinctly European spirit of savouring the good life. Our guests are curious and creative, cosmopolitan culture seekers that appreciate moments of connection and slowing down to savour the destination. We provide authentic, chic and memorable service along with experiences that inspire guests to savour the good life. We&rsquo;re looking for curious and creative people to join our team. If you appreciate connecting with like-minded guests and have a deep desire to create memorable experiences, we invite you to explore career opportunities with Le M&eacute;ridien. In joining Le M&eacute;ridien, you join a portfolio of brands with Marriott International. <b>Be</b> where you can do your best work, <b>begin</b> your purpose,<b> belong</b> to an amazing global team, and <b>become</b> the best version of you.</p></div></div>

Asst. Cost Controller

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

Colgate-Palmolive

<div>
 No Relocation Assistance Offered
 <br/>
 <br/>
 Job Number #170280 - Istanbul, Turkey, Turkey
 <br/>
 <br/>
 <strong>
  Who We Are
  <br/>
  <br/>
 </strong>
 Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name!
 <br/>
 <br/>
 Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values&mdash;Caring, Inclusive, and Courageous&mdash;we foster a culture that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all.
 <br/>
 <br/>
 <strong>
  Job Summary:
  <br/>
  <br/>
 </strong>
 This position provides accurate and timely management of accounts payables to ensure that Company's liabilities are properly recorded and paid. Verify compliance of recorded expenses with local tax legislation.
 <br/>
 <br/>
 This position has a vital role in controls over proper treatment of Company's liabilities and expenses. Adequate judgment and timely collection of supporting documents highly impacts tax optimization for VAT and Corporate profit tax. AP accountant mainly interacts with outside vendors and all departments within the Company.
 <br/>
 <br/>
 <strong>
  Core Responsibilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Record vendor invoices in SAP and monitor AP open items to ensure that outstanding liabilities are paid on a timely basis.
  </li>
  <li>
   Review AP supporting documents to verify that all legal requirements are met. On a quarterly basis reconcile outstanding balances with Colgate suppliers in order to resolve any discrepancies on a timely manner
  </li>
  <li>
   Review and record in SAP expense reports to ensure that claimed expenses are in compliance with Company&rsquo;s policies and procedures.
  </li>
  <li>
   Prepare journals and supporting documentation for the month end closing to ensure that Corporate reporting requirements are met
  </li>
  <li>
   Reconciliations with Intercompanies
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Required Qualifications:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's Degree preferably in Finance, Economics or Management
  </li>
  <li>
   Minimum 2 year of experience in Finance&amp;Accounting and/or previous experience in Big4 companies
  </li>
  <li>
   Fluent in English and Turkish
  </li>
  <li>
   Project Management
  </li>
  <li>
   SAP Knowledge
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Perks of Role
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   International Working Environment
  </li>
  <li>
   Shuttle Services (Up to Pendik on Istanbul&rsquo;s Anatolian side and up to Bayrampa&scedil;a on main roads in the European side)
  </li>
  <li>
   Comprehensive Medical/Life insurance coverage
  </li>
  <li>
   24/7 Employee Assistance Program
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Disclaimer - Interested candidates are requested to upload their resumes drafted in English language only.
  <br/>
  <br/>
 </strong>
 <strong>
  Our Commitment to Inclusion
  <br/>
  <br/>
 </strong>
 Our journey begins with our people&mdash;developing strong talent with diverse backgrounds and perspectives to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business.
 <br/>
 <br/>
 <strong>
  Equal Opportunity Employer
  <br/>
  <br/>
 </strong>
 Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law.
 <br/>
 <br/>
 Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form should you require accommodation.
 <br/>
 <br/>
</div>


Accounting Specialist

Token Finansal Teknolojiler

<div>
 <p>
  <strong>
   Step into the future of fintech with us!
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  We&rsquo;re not just a company; we&rsquo;re a dynamic team of innovators pushing the boundaries of what&rsquo;s possible. We're on the lookout for passionate, forward-thinking Operations Specialist/Senior Specialist to join us on this exciting journey!
  <strong>
   Project Assistant &amp; Long Term Intern &ndash; Finance and Financial Affairs
  </strong>
  works cross-functionally to help businesses start using Token products as and quickly as possible.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   🔍Who We Are
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  At Token Financial Technologies, we lead Turkey&rsquo;s fintech revolution, empowering over 800,000 users and handling nearly 4 million transactions daily. Our flagship solutions, &Ouml;dero and TokenFlex, redefine payment systems and corporate benefits with cutting-edge technology. As part of Ko&ccedil; Holding and partnering with Beko, we&rsquo;re a team of innovators dedicated to driving progress and making a real impact in the financial world.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   ✨ What You&rsquo;ll Be Rocking
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Provide support in tracking and reporting daily financial transactions
  </li>
  <li>
   Contribute to data collection, verification, and comparison efforts during budget preparation processes
  </li>
  <li>
   Assist in updating and organizing financial statements
  </li>
  <li>
   Support expense, cost, and forecast analysis
  </li>
  <li>
   Create data sets using Excel and other reporting tools, and prepare content for presentations
  </li>
  <li>
   Ensure information flow with relevant internal and external stakeholders, compile and organize necessary documents
  </li>
  <li>
   Assist in process improvement and project efforts within the team
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   🎯 The Perfect Fit
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Preferably a graduate or senior student from the Faculty of Economics and Administrative Sciences (EAS)
  </li>
  <li>
   Proficient in English at a good level
  </li>
  <li>
   Recent graduate or 1-2 years of work experience
  </li>
  <li>
   Strong analytical skills, detail-oriented, and solution-focused
  </li>
  <li>
   Knowledge of financial analysis, accounting, or cost reporting processes is preferred (e.g., internships)
  </li>
  <li>
   Proficient in MS Excel, capable of supporting reporting and presentation preparation
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   🌐 Connect with us
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Web site: https://www.tokeninc.com/
 </p>
 <p>
  Linkedin:https://www.linkedin.com/company/tokeninc/
 </p>
 <p>
  Instagram: https://www.instagram.com/tokenfintech/
 </p>
 <p>
  YouTube:https://www.youtube.com/channel/UCaOpoQtYzio-s3KgGHuSPLA
 </p>
 <p>
 </p>
</div>


Project Assistant & Long Term Intern – Finance and Financial Affairs

Randstad Türkiye

<div>
 <p>
  We are seeking an experienced
  <strong>
   Finance &amp; Accounting Lead
  </strong>
  with a strong shipping industry background to oversee accounting, controlling, and performance management for our partnership in the Shipping and Energy Logistics Division. This role combines hands-on financial leadership with close coordination of operational costs and technical management to ensure accurate reporting and cost efficiency across the fleet.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Accounting Management
  </li>
  <li>
   Oversee multi division&rsquo;s accounting activities, ensuring accuracy, compliance, and timely reporting.
  </li>
  <li>
   Supervise and mentor the accountant within the local team, providing
  </li>
  <li>
   guidance on accounting entries, reconciliations, and month-end processes.
  </li>
  <li>
   Coordinate and review U.S. accounting entries with group policies and US GAAP standards.
  </li>
  <li>
   Manage QuickBooks accounting system, ensuring accuracy, data integrity, and proper integration with group reporting.
  </li>
  <li>
   Ensure full compliance with local statutory requirements, tax regulations, and internal control policies.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Controlling &amp; Performance Management &amp; Business Partnering
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Lead multi division&rsquo;s financial performance, including budgeting, forecasting, variance analysis, and cost control
  </li>
  <li>
   Monitor and analyze shipping voyage and running costs such as bunker, charter hire rates, port charges crew, insurance, and technical expenses.
  </li>
  <li>
   Follow-up on all operational costs and items impacting vessel performance in coordination with the technical management company, ensuring cost accuracy and accountability.
  </li>
  <li>
   Review technical management company invoices, vessel operating expenses, and repair and maintenance costs
  </li>
  <li>
   Prepare monthly management reports and KPIs to support divisional leadership and provide insights into cost trends and operational efficiency.
  </li>
  <li>
   Serve as the key liaison between the Shipping &amp; Energy Division,
  </li>
  <li>
   Technical Management, and Group Finance.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Financial Planning &amp; Analysis
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Develop and monitor financial models supporting business decisions, investment analysis, and operational efficiency
  </li>
  <li>
   Support annual budget and forecast processes, ensuring alignment with top management
  </li>
  <li>
   Partner with operational teams to evaluate cost-saving opportunities and improve overall voyage and vessel profitability.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications &amp; Experience
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s or Master&rsquo;s degree in Finance, Accounting, Economics, or a related field.
  </li>
  <li>
   6 - 8 years of progressive experience in accounting and controlling, within the shipping industry
  </li>
  <li>
   Proven knowledge of shipping accounting and cost principles, including voyage accounting, vessel opex, and technical management cost tracking.
  </li>
  <li>
   Proficiency in QuickBooks or similar accounting software, with strong experience in Excel and fleet management software.
  </li>
  <li>
   Solid understanding of international reporting standards (USGAAP and/or IFRS).
  </li>
  <li>
   Excellent stakeholder management, and communication skills in a cross-cultural environment.
  </li>
  <li>
   Fluent in English.
  </li>
  <li>
   Excellent analytical, organizational, and communication skills.
  </li>
  <li>
   Self-driven, hands-on, detailed oriented, and comfortable working in a dynamic, multinational environment.
  </li>
 </ul>
</div>


Finance & Accounting Lead

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>20.11.2025
</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

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