accountant

accounting manager

accounting specialist

financial accountant

accounting clerk

<div>
 <p>
  <strong>
   Your role and responsibilities
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Preparation of Turkey counter desk sales invoices
  </li>
  <li>
   Execution of collection transactions received from customers and processing them into the accounting program
  </li>
  <li>
   Recording and control of check transactions received from the customer
  </li>
  <li>
   Conducting monthly reconciliation transactions with customers and suppliers
  </li>
  <li>
   Completing the shooting process of mail order forms received from customers
  </li>
  <li>
   Control of customer risk limits
  </li>
  <li>
   Tracking of existing orders and approval of orders through the link program
  </li>
  <li>
   Carrying out document filing and archiving procedures
  </li>
  <li>
   E-Archive - Execution of E-Invoice transactions through the system
  </li>
  <li>
   Execution and follow-up of invoice cancellation processes through Gib system and informing customers
  </li>
  <li>
   Performing current account opening and closing transactions of new customers through the accounting program
  </li>
  <li>
   Execution of invoice objection processes
  </li>
  <li>
   Execution of debt aging reporting procedures
  </li>
  <li>
   Control of monthly sales
  </li>
  <li>
   Follow-up of customer receivables and provide necessary reports
  </li>
  <li>
   Reporting for doubtful receivables
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   How to succeed / Your profile
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   University degree in Business Administration or Accounting
  </li>
  <li>
   At least 4-6 years of experience in an accounting firm or equivalent function
  </li>
  <li>
   Strong knowledge of microsoft office programs
  </li>
  <li>
   Master of e-invoice and e-archive processes
  </li>
  <li>
   Able to use Logo accounting programme
  </li>
  <li>
   Completion of military service (male candidates)
  </li>
  <li>
   Able to travel to Had&inodot;mk&ouml;y location / B class driving licence
  </li>
  <li>
   Good level of English speaking and writing
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   People are at our heart
  </strong>
 </p>
 <p>
  TVH is a global business with a family atmosphere, where people are at the center. We value clarity, mutual respect, kindness and open communication. Our people are down-to-earth, easy to work and engage with. We welcome differences and celebrate new ideas.
 </p>
 <p>
  <strong>
   About TVH
  </strong>
 </p>
 <p>
  TVH is a parts specialist for quality parts and accessories for material handling, industrial vehicles, and construction and agricultural equipment. Working at TVH is opting for a company that excels as an international market leader and is well-known for its unstoppable craving for innovation.
 </p>
</div>


Accountant

Haitian Group

<div>
 <p>
  <strong>
   Responsibilities
  </strong>
 </p>
 <p>
  I. Accounts Receivable (AR) Related
 </p>
 <ul>
  <li>
   Issue accurate and timely invoices to customers based on sales contracts, orders, delivery documents, and other business records (temporarily handled by others; may need to cover during their leave).
  </li>
  <li>
   Post and record invoices into the accounting system.
  </li>
  <li>
   Manage the recording, accounting, and monitoring of accounts receivable to ensure all sales transactions are clearly traceable.
  </li>
  <li>
   Generate regular (monthly) accounts receivable aging reports and present them to management.
  </li>
  <li>
   Follow up on overdue receivables, proactively communicate with the sales department or directly with customers for collection.
  </li>
  <li>
   Reconcile bank statements to confirm customer payments.
  </li>
  <li>
   Accurately apply received payments to corresponding customer invoices (with support from the business department) to ensure alignment between records and actual transactions.
  </li>
  <li>
   Handle complex situations such as advance payments, deposits, and partial payments.
  </li>
  <li>
   Address customer inquiries regarding invoices and accounts, providing necessary reconciliation support.
  </li>
  <li>
   Conduct regular account reconciliations with key customers to ensure consistency between both parties&rsquo; records.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  II. Accounts Payable (AP) Related
 </p>
 <ul>
  <li>
   Manage the recording, accounting, and monitoring of accounts payable.
  </li>
  <li>
   Regularly reconcile accounts with suppliers and resolve discrepancies in a timely manner.
  </li>
  <li>
   Manage advance payments and ensure timely clearance.
  </li>
  <li>
   Track payment operations to ensure accuracy and security.
  </li>
  <li>
   Review and process employee reimbursement requests.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  III. General and Auxiliary Responsibilities
 </p>
 <ul>
  <li>
   Properly manage all original documents, contracts, bills, and other records related to AR and AP to ensure completeness, organization, and compliance with audit and tax requirements.
  </li>
  <li>
   Participate in optimizing and improving AR and AP processes to enhance efficiency and accuracy.
  </li>
  <li>
   Strictly implement the company&rsquo;s internal financial control policies to ensure fund safety and risk prevention.
  </li>
  <li>
   Other tasks assigned by employer (e.g., data compilation, reporting, etc.)
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Requirements
  </strong>
 </p>
 <ul>
  <li>
   Bachelor's degree in Accounting or Finance.
  </li>
  <li>
   2-4 years of experience.
  </li>
  <li>
   Highly sensitive to numbers, extremely meticulous, with the ability to minimize errors.
  </li>
  <li>
   Good internal (sales, procurement departments) and external (customers, suppliers) communication skills.
  </li>
  <li>
   Strong sense of responsibility and professional ethics.
  </li>
 </ul>
</div>


Accountant (English Speaker)

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 )

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

Trenkwalder Türkiye

<p>GENEL N&#304;TEL&#304;KLER VE &#304;&#350; TANIMI</p><p><b>Sachbearbeiter im Forderungsmanagement Inkasso f&uuml;r ein f&uuml;hrendes Unternehmen</b></p><p><b>&Uuml;ber uns:</b></p><p>Die Trenkwalder Gruppe ist einer der f&uuml;hrenden Personaldienstleister in Mittel- und Osteuropa, vertreten in 16 europ&auml;ischen L&auml;ndern, mit mehr als 30 Jahren Erfahrung. In den letzten Jahren hat sich Trenkwalder zu einem Anbieter von digitalisierten 360&deg; HR-L&ouml;sungen entwickelt. Als zuverl&auml;ssiger strategischer Partner f&uuml;r Kunden aus allen Wirtschaftsbereichen bietet die Trenkwalder Gruppe L&ouml;sungen in den Bereichen Personalbereitstellung, HR-Dienstleistungen und Business Process Outsourcing.</p><p><b>&Uuml;ber das Unternhemen:</b></p><p>Unser Kunde ist ein innovativer Anbieter im Bereich Forderungsmanagement, der auf eine moderne und empathische Herangehensweise setzt. Mit Hilfe von Technologie und k&uuml;nstlicher Intelligenz bietet das Unternehmen seinen Kunden eine effiziente, transparente und kundenfreundliche L&ouml;sung im Bereich Inkasso. Das Ziel ist es, sowohl Gl&auml;ubigern als auch Schuldnern eine faire, respektvolle und nachhaltige L&ouml;sung zu bieten. Unser Kunde arbeitet kontinuierlich an der Weiterentwicklung von Prozessen und Technologien, um den Inkassoprozess zu revolutionieren.</p><p><b>Stellenbeschreibung:</b><br/>F&uuml;r unseren Kunden suchen wir mehrere engagierte und kundenorientierte Sachbearbeiter im Forderungsmanagement, die Deutsch auf Muttersprachenniveau sprechen und gute Englischkenntnisse mitbringen. Sie begeistern sich daf&uuml;r, eine positive und l&ouml;sungsorientierte Kundenerfahrung zu schaffen und den Inkassoprozess durch faire sowie transparente Kommunikation zu gestalten. In dieser Position sind Sie f&uuml;r die Bearbeitung offener Forderungen verantwortlich und tragen aktiv dazu bei, individuelle L&ouml;sungen zu entwickeln, die sowohl den Bed&uuml;rfnissen der Schuldner als auch den Zielen unserer Kunden gerecht werden.</p><p><b>Ihre Aufgaben:</b></p><ul><li>Bearbeitung und &Uuml;berwachung von offenen Forderungen im Inkassoprocess</li><li>Kommunikation mit Schuldnern, um faire und nachhaltige Zahlungsvereinbarungen zu treffen</li><li>Analyse der finanziellen Situation von Schuldnern und Erarbeitung individueller L&ouml;sungsm&ouml;glichkeiten</li><li>Dokumentation und Verwaltung von Forderungsf&auml;llen in einem modernen System</li><li>Enge Zusammenarbeit mit dem Team zur Optimierung des Inkassoprozesses</li><li>Unterst&uuml;tzung bei der L&ouml;sung von Anfragen und Problemen aus dem Forderungsmanagement</li><li>Sicherstellung einer hohen Kundenzufriedenheit und einer respektvollen Kommunikation im gesamten Prozess</li></ul><p><b>Anforderungen:</b></p><ul><li>Deutsche Sprachkenntnisse auf Muttersprachler-Niveau und gute Englischkenntnisse (mindestens B1).</li><li>Erfahrung im Kundenservice oder Callcenter-Bereich ist von Vorteil.</li><li>Kundenorientierte Denkweise und ausgezeichnete Kommunikationsf&auml;higkeiten.</li><li>F&auml;higkeit zur schnellen Probleml&ouml;sung und selbstst&auml;ndigem Arbeiten.</li><li>Teamf&auml;higkeit, Flexibilit&auml;t und eine dynamische Arbeitsweise.</li><li>Grundlegende Kenntnisse in der Anwendung von B&uuml;rosoftware und Computern.</li><li>Sehr gute schriftliche und m&uuml;ndliche Kommunikationsf&auml;higkeiten.</li></ul><p><b>Wir bieten:</b></p><ul><li>Unbefristeter Arbeitsvertrag</li><li>100% Homeoffice-T&auml;tigkeit (Laptop wird von uns zur Verf&uuml;gung gestellt)</li><li>20 Tage Urlaub und Urlaubsgeld (1 Nettogehalt)</li><li>Private Krankenversicherung</li><li>Umfangreiche Trainings-, Weiterbildungs- und Aufstiegsm&ouml;glichkeiten</li><li>Kindergeldzuschlag, Essenskarte</li></ul><p><b>Noch Fragen?</b><br/>In allen Anliegen rund um Deine Karriere bei uns helfen wir Dir gerne auch pers&ouml;nlich weiter. Bewirb dich einfach &ndash; wir melden uns zeitnah bei Dir zur&uuml;ck!</p><p>Firmam&#305;z T&uuml;rkiye &#304;&#351; Kurumu'nun 2.11.2018 tarih ve 1006 numaral&#305; izin belgesi ile faaliyet g&ouml;stermektedir.</p><p>&#304;&#351; T&uuml;r&uuml;: Tam zamanl&#305;</p><p>Dil:</p><ul><li>Almanca (Zorunlu)</li></ul>

Sachbearbeiter Forderungsmanagement (Deutsch)

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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