accounting specialist

senior accountant

accountant

senior accounting specialist Jobs in Istanbul

senior accounting specialist

accountant (english speaker) Jobs in Istanbul

accountant (english speaker)

accounting clerk

<div>
 
 
 Your role and responsibilities
 
 
 
 
 
 <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
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 <li>
 Control of monthly sales
 </li>
 <li>
 Follow-up of customer receivables and provide necessary reports
 </li>
 <li>
 Reporting for doubtful receivables
 </li>
 </ul>
 
 
 
 
 
 How to succeed / Your profile
 
 
 
 
 
 <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>
 
 
 
 
 
 People are at our heart
 
 
 
 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.
 
 
 
 About TVH
 
 
 
 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.
 
</div>

Accountant

Haitian Group

<div>
 
 
 Responsibilities
 
 
 
 I. Accounts Receivable (AR) Related
 
 <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>
 
 
 
 
 II. Accounts Payable (AP) Related
 
 <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>
 
 
 
 
 III. General and Auxiliary Responsibilities
 
 <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>
 
 
 
 
 
 Requirements
 
 
 <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)

Hilton

<div>Purchasing Clerk
Position: Purchasing Clerk
Location: Hilton Istanbul Bosphorus
About the Role: 
As a Purchasing Clerk, you will play a key role in supporting the hotel&rsquo;s procurement process, ensuring that contracts are effectively negotiated, goods are sourced efficiently, and records of transactions and vendor performance are meticulously maintained. You will work closely with the Hotel Management and other team members to ensure all purchasing activities adhere to Hilton standards.
Key Responsibilities:<ul><li>
Obtain competitive quotations for hotel requirements and ensure that the best products are sourced, utilizing Group Nominated suppliers where applicable.</li><li>
Maintain up-to-date information on locally nominated suppliers.</li><li>
Manage the database of active local contracts with suppliers and ensure all records are accurate.</li><li>
Ensure the Purchasing Manual is current and in line with Hilton standards.</li><li>
Adhere to quality procedures and oversee purchasing administration to ensure compliance with Hilton policies.</li><li>
Maintain a record of commitments for all budgets and provide regular updates to relevant senior managers.</li><li>
Implement a comprehensive system for allocating and reconciling purchase orders.</li><li>
Monitor all areas of purchasing, including contracts, leases, and nominations.</li><li>
Prepare accurate and timely month-end accounts reports.</li><li>
Execute tasks and requests as instructed by the Hotel Management team.</li></ul>
Qualifications &amp; Skills:<ul><li>
Strong financial knowledge and ability to work with budgets.</li><li>
Proficient in Microsoft Office, particularly Excel.</li><li>
Excellent time management, organizational skills, and attention to detail.</li><li>
Fluent in English and Turkish, with strong communication skills</li></ul>
Preferred Qualifications:<ul><li>
Previous experience in the hotel or leisure sector.</li><li>
Prior experience in a similar purchasing role.</li><li>
Relevant degree in Finance, Accounting, or a related business discipline.</li></ul>
Working at Hilton: 
Hilton is the leading global hospitality company, spanning luxurious full-service hotels, resorts, extended-stay suites, and mid-priced hotels. For nearly a century, Hilton has provided business and leisure travelers with exceptional service, accommodations, and amenities. Our vision&mdash;&ldquo;to fill the earth with the light and warmth of hospitality&rdquo;&mdash;guides our team to.</div>

Purchasing Clerk

Hermes Consoulting

GENEL N&#304;TEL&#304;KLER VE &#304;&#350; TANIMIKONUM: ULUS/BE&#350;&#304;KTA&#350;SEKT&Ouml;R: V&#304;ZE DANI&#350;MANLIKMuhasebe Eleman&#305;, finansal i&#351;lemleri takip eden, mali tablolar&#305; haz&#305;rlayan ve raporlayan bir pozisyondur. Bu pozisyon, &#351;irketin mali durumunu izlemek ve y&ouml;neticilere finansal veriler sunmakla sorumludur.Bu pozisyona ba&#351;lamadan i&#351; i&#351;leyi&#351;ini &ouml;&#287;renmek i&ccedil;in 4-5 ay operasyon eleman&#305; olarak oryantasyon yap&#305;lacakt&#305;r. &#304;&#351;leyi&#351;i ve i&#351; b&uuml;t&uuml;nl&uuml;&#287;&uuml;n&uuml; kavrad&#305;ktan sonra muhasebe departman&#305;ndan ilerlenecektir.Genel Nitelikler<ul><li>En az lise mezunu</li><li>Muhasebe veya finans alan&#305;nda deneyim</li><li>MS Office uygulamalar&#305;na hakim</li><li>&#304;yi derecede muhasebe bilgisi</li><li>Dikkatli, detay odakl&#305; ve analitik d&uuml;&#351;&uuml;nme becerisine sahip</li><li>Lucanet ve Arkman (veya t&uuml;revleri) muhasebe uygulamalar&#305;na hakim</li></ul>&#304;&#351; Tan&#305;m&#305;<ul><li>G&uuml;nl&uuml;k finansal i&#351;lemleri kaydetmek ve takip etmek</li><li>Muhasebe kay&#305;tlar&#305;n&#305; d&uuml;zenlemek ve mali tablolar&#305; haz&#305;rlamak</li><li>Banka i&#351;lemlerini y&uuml;r&uuml;tmek ve banka hesaplar&#305;n&#305; takip etmek</li><li>Fatura ve &ouml;demeleri kontrol etmek ve kay&#305;t alt&#305;na almak</li><li>Muhasebe raporlar&#305;n&#305; d&uuml;zenlemek ve y&ouml;neticilere sunmak</li></ul>&Ccedil;al&#305;&#351;ma g&uuml;nleri:Hafta &#304;&ccedil;i: 08.30-18.00Hafta Sonu: 08.30-12.00&#304;&#351; T&uuml;r&uuml;: Tam zamanl&#305;Maa&#351;: 30.000,00TRY - 40.000,00TRY ayl&#305;kBa&#351;vuru Sorular&#305;:<ul><li>Maa&#351; Beklentisi</li></ul>

MUHASEBE ELEMANI

BRİGHT KİMYA TİCARET SANAYİ LİMİTED ŞİRKETİ

G&ouml;rev ve Sorumluluklar;&middot; Cari hesap takibi ve mutabakat i&#351;lemlerini y&uuml;r&uuml;tmek,&middot; Fatura ve &#304;rsaliye d&uuml;zenlemek ve kay&#305;tlar&#305; tutmak ( Al&#305;&#351; faturas&#305; i&#351;lemek, sat&#305;&#351; faturas&#305; kesmek, &#304;hra&ccedil; kay&#305;tl&#305; vb.)&middot; Nakit, &ccedil;ek ve banka hareketlerini takip etmek,&middot; &Ouml;n muhasebe kay&#305;tlar&#305;n&#305; muhasebe program&#305;na i&#351;lemek (LOGO )&middot; G&uuml;nl&uuml;k kasa i&#351;lemleri ve kasa raporlar&#305;n&#305;n haz&#305;rlanmas&#305;&middot; Y&ouml;netim i&ccedil;in raporlama deste&#287;i sa&#287;lamakAranan Nitelikler;&middot; Tercihen &ouml;n lisans veya lisans mezunu (Muhasebe, muhasebe ve finans vb.)&middot; &Ouml;n muhasebe alan&#305;nda en az 3-5 y&#305;l deneyimli ,&middot; Tercihen muhasebe programlar&#305;na hakim ( LOGO ve t&uuml;revleri )&middot; Ms Office programlar&#305;n&#305; iyi derecede kullanabilen&middot; Tak&#305;m &ccedil;al&#305;&#351;mas&#305;na yatk&#305;n ve ileti&#351;im becerileri g&uuml;&ccedil;l&uuml;&#304;rtibat : 541 691 53 83&#304;&#351; T&uuml;r&uuml;: Tam zamanl&#305;Maa&#351;: 30.000,00TRY - 35.000,00TRY ayl&#305;k

MUHASEBE

Furkan Metal Kimya San Dış Tic Ltd Şti

Şirketimizin ön muhasebe süreçlerinde görev almak üzere, dikkatli, düzenli ve sorumluluk sahibi Ön Muhasebe Elemanı arayışımız bulunmaktadır.
 
Görev ve Sorumluluklar: 
Alış ve satış faturalarının girişini yapmak,
 Cari hesap takibi ve mutabakatlarının yapılması,
 Banka hareketlerinin kaydı ve takibi,
 Çek, senet ve kasa işlemlerinin yürütülmesi,
 Haftalık ve aylık raporlamaların hazırlanması,
 Evrak ve dosya düzenini sağlamak,
 İlgili muhasebe departmanı ve yöneticilere destek vermek.
 
Çalışma Şartları: 
Tam zamanlı, ofis içi çalışma,
 Çalışma günleri: Hafta içi, 08:00–18:30.

Muhasebe Elemanı

Koc Finansman A.S.

<div>
 
 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.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <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>
 
 
 Required Skills and Qualifications:
 
 
 
 
 Education and Experience:
 
 
 <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>
 
 
 Technical Skills:
 
 
 <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>
 
 
 Behavioral Competencies:
 
 
 <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>
 
 
 Why Join Us
 
 
 <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>
 
 
 
 
 
 &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;
 
 
 
 
</div>

Senior Accounting Specialist

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