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senior accounting specialist

accounting executive

iyzico

<div>
 
 
 iyzico
 
 
 
 
 
 
 iyzico was founded in 2013 to provide online payment services and artificial intelligence-based payment technologies to businesses of various sizes in the world of e-commerce. By making the complex payment processes simple through its easy and secure platform, iyzico had achieved significant successes through supporting thousands of businesses in digitalization and was acquired by the global payment systems giant PayU in 2019. With such a robust structure, iyzico is operating on the principle of democratizing financial services and making them accessible for everyone alongside the services it provides to businesses.
 
 
 Through iyzico Buyer Protection, consumers&rsquo; concerns regarding shopping online are resolved and better experiences are enabled. Control is handed back to the consumers by 24/7 live support through the iyzico mobile app and convenience in cancellation/returns processes. To this date, more than 2 million consumers shopped online under the security provided by iyzico Buyer Protection and this number is increasing daily. Via pay with iyzico, which is a blended payment solution, millions of consumers who do not use banking can safely shop online under the belt of iyzico Buyer Protection.
 
 
 iyzico continues to simplify online shopping for both consumers and sellers by the simple, accessible, and innovative technologies it developed.
 
 
 
 
 
 
 Responsibilities
 
 
 
 
 
 <ul>
 <li>
 Oversee the general accounting functions, including, but not limited to, accounts payable, accounts receivable, general ledger, and taxes - General accounting including payables, receivables, fixed assets all expenses and cost accruals.
 </li>
 <li>
 Responsible for handling all intercompany transactions,
 </li>
 <li>
 Responsible for monthly / year-end financial closing and reporting quarterly and year-end to the CBRT,
 </li>
 <li>
 Quarterly and year-end financial audit activities and the annual corporate financial controls audit,
 </li>
 <li>
 Assess current practices and procedures, and make recommendations for improvements,
 </li>
 <li>
 Prepare, review, and analyze financial statements to ensure accuracy and completeness,
 </li>
 <li>
 Supervise and/or manage general ledger accounting functions,
 </li>
 <li>
 Working with external auditors to ensure correct and timely closing and reporting at year-end,
 </li>
 <li>
 Checking purchase invoice, collecting necessary approvals and file documents based on regulation
 </li>
 <li>
 Making supplier reconciliations
 </li>
 <li>
 Generating journal entries for purchase invoices and employee expenses
 </li>
 <li>
 Performing A/R
 </li>
 <li>
 Checking and approving journal entries for purchase invoices
 </li>
 <li>
 Creating supplier payment list and checking supplier balance before payment
 </li>
 <li>
 Crosschecking Sales invoice which has transferred from payment system to accounting system
 </li>
 <li>
 Preparing non automated invoice list, manually issuing invoices and sending out in timely manner
 </li>
 <li>
 Checking and approving journal entries for purchase and merchant invoices
 </li>
 <li>
 Maintaining &amp; following up on all company insurances
 </li>
 <li>
 Preparing and applying for reimbursement
 </li>
 <li>
 Performing e-invoices and e-archive controls
 </li>
 <li>
 Creating invoice list and sending to revenue administration (GIB)
 </li>
 <li>
 Initializing Logo project distribution keys and performing controls
 </li>
 <li>
 Maintaining fix asset and deprecation list
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s or associate degree
 </li>
 <li>
 6-8 years of professional experience in Accounting / Finance
 </li>
 <li>
 Knowledge of Logo Tiger program is a must
 </li>
 <li>
 Experience in SAP (especially in FI Module)
 </li>
 <li>
 Having SMMM licence
 </li>
 <li>
 Experienced in technocity accounting processes
 </li>
 <li>
 Proficiency in tax regulations, local Accounting standards, and TFRS
 </li>
 <li>
 Solid accounting and tax knowledge of Turkish Local GAAP
 </li>
 <li>
 Proven ability of managing multiple work-streams, capacity of working independently and accurate to meet tight deadlines in a fast-paced environment
 </li>
 <li>
 Strong communication skills
 </li>
 <li>
 Team player with strong interpersonal skills, clear thinker and ability to prioritize effectively
 </li>
 <li>
 Proficiency in English is a plus
 </li>
 </ul>
 
 
 
 
 
 What We Offer
 
 
 
 
 
 <ul>
 <li>
 A culture of continuous development: conferences, in-house events to stay up-to-date on current trends and technology. (Everyone&rsquo;s encouraged to get on the stage and share expertise with teammates and the community)
 </li>
 <li>
 Online Training Platform (Free access to Udemy, Harvard ManageMentor, Getabstract, etc.
 </li>
 <li>
 Freedom under responsibility is our common mindset. That&rsquo;s how we designed our flexible working model called iyzico Homequarters. Our headquarter is in Altunizade
 </li>
 <li>
 An iyzicoMate is assigned to help you with anything you may need on your onboarding
 </li>
 <li>
 A detailed orientation program designed for you to fully grasp the iyzico culture
 </li>
 <li>
 Meal &amp; Internet Allowance
 </li>
 <li>
 Transportation Allowance
 </li>
 <li>
 A gift voucher to meet tech needs and ergonomic workspace at home
 </li>
 <li>
 Employee support program: free psychological counseling, legal advice, financial advice etc.
 </li>
 <li>
 Private health insurance
 </li>
 <li>
 1 day birthday leave
 </li>
 </ul>
</div>

Accounting Executive

MiChi Consulting

<div>
 
 
 Finance Director (Private Equity)
 
 
 
 
 
 
 Location: Istanbul
 
 
 
 
 
 Our client is a leading private equity firm with a strong focus on investments in Turkey&mdash;and they&rsquo;re growing.
 
 
 
 
 
 We are seeking an experienced Finance Director to lead the firm&rsquo;s finance, tax, and reporting agenda across multiple jurisdictions. This is a high-ownership role overseeing large investor budgets and partnering closely with senior leadership, investment teams, external advisers, and service providers.
 
 
 
 
 
 
 What You&rsquo;ll Do
 
 
 
 
 
 <ul>
 <li>
 Manage monthly/quarterly closes, consolidations, IFRS/local GAAP compliance, and high-quality management reporting.
 </li>
 <li>
 Drive M&amp;A tax and international tax workstreams (structuring, due diligence, step plans).
 </li>
 <li>
 Manage corporate and fund tax filings across countries and coordinate with external advisors.
 </li>
 <li>
 Oversee capital calls, distributions, fee/expense allocations, and LP reporting.
 </li>
 <li>
 Partner with administrators, custodians, and auditors to deliver accurate and timely outputs.
 </li>
 <li>
 Manage large budgets and multi-entity cash flow, treasury/FX, and working capital.
 </li>
 <li>
 Implement robust internal controls and finance policies.
 </li>
 <li>
 Serve as a trusted counterpart to investors, banks, advisors, and portfolio company finance leaders.
 </li>
 <li>
 Communicate clearly and credibly at senior levels.
 </li>
 <li>
 Plan, prioritize, and deliver with minimal supervision while mentoring junior resources and coordinating cross-functional work.
 </li>
 </ul>
 
 
 
 
 
 What We&rsquo;re Looking For
 
 
 
 
 
 <ul>
 <li>
 12&ndash;15 years of progressive experience in finance/tax; Big 4 corporate/international/M&amp;A tax background strongly preferred.
 </li>
 <li>
 Demonstrated expertise in international tax and cross-border structuring; comfortable navigating differing accounting standards and tax regimes.
 </li>
 <li>
 Proven track record managing large budgets and multi-entity environments; strong grasp of IFRS and consolidated reporting.
 </li>
 <li>
 Experience coordinating multi-country finance and tax processes for investment structures and operating entities (including key European fund domiciles).
 </li>
 <li>
 Excellent command of English (written and spoken); clear, concise communicator with strong executive presence.
 </li>
 <li>
 High integrity, sound judgment, and a hands-on, solution-oriented approach; able to work independently and drive outcomes in a lean, fast-paced setting.
 </li>
 <li>
 Advantageous: familiarity with fund finance mechanics (capital calls, distributions, LP reporting), treasury/FX, and finance systems implementation.
 </li>
 </ul>
 
 
</div>

Financial Director

Johnson Controls

<div>What you will do
We are seeking a dynamic and experienced Finance Manager to join our team. In this role, you will be responsible for preparing, analyzing, and reviewing financial forecasts and plans, as well as monthly financial performance. You will address any inconsistencies, evaluate and justify strategic initiatives, and manage multiple projects to ensure alignment with our growth initiatives in Turkey &amp; Caspian. 
How you will do it<ul><li>
Prepare, analyze, and review financial forecasts and plans.</li><li>
Monitor and report on monthly financial performance, addressing any inconsistencies.</li><li>
Evaluate and justify strategic initiatives.</li><li>
Manage multiple projects to ensure alignment with growth initiatives.</li><li>
Maintain ongoing dialogue with management to address evolving business issues.</li><li>
Prepare presentations for the Executive Team.</li><li>
Establish budgets and forecasts in collaboration with department heads.</li><li>
Ensure timely global deliverables and review financial metrics for accuracy.</li><li>
Coordinate planning and forecasting processes.</li><li>
Collaborate with the FP&amp;A team and consolidate Operating Review packages.</li><li>
Manage SG&amp;A expenses, track and monitor savings, and support key initiatives.</li><li>
Manage stakeholder feedback effectively.</li></ul> 
What we look for
Required<ul><li>
Bachelor&rsquo;s Degree in Accounting or Finance (MBA or CPA preferred).</li><li>
8-10 years of progressive financial experience in a multinational business.</li><li>
Proven experience in stakeholder management.</li><li>
Excellent communication skills, with significant experience in written and oral reports and presentations to high-level management.</li><li>
Ability to listen effectively, evaluate critical elements, and communicate openly and timely with the team and Director.</li><li>
Proven ability to build and lead integrated teams across various internal and external organizations and geographies.</li><li>
Effective consultative and influencing approach.</li><li>
Willingness to challenge customers and stakeholders to better understand their needs.</li><li>
Ability to promote innovative ideas and accept the risks required to lead change.</li><li>
Ability to translate broad concepts into tangible deliverables.</li><li>
Independent decision-making ability and readiness to assume higher-level leadership responsibilities in critical situations.</li><li>
Strong analytical skills, research capabilities, and overall business acumen.</li></ul>
Preferred<ul><li>
Experience in a U.S. company.</li><li>
Experience in team management.</li></ul></div>

Finance Manager

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

SIEGWERK

<div><div>Why Siegwerk?</div><div> 
</div><div>Siegwerk is one of the world&rsquo;s leading suppliers of Printing Inks and sustainable packaging solutions. Right now, we are looking for a &quot; Accounting Manager &quot; to join us in Istanbul Tuzla plant.</div><div></div><div> 
This is an outstanding opportunity to make your mark with a genuine global leader in its field. We can offer you significant flexibility and support in a company focused on making a positive impact on the world. Siegwerk is poised to disrupt the global packaging industry; changing the way packaging is produced and consumed for the benefit of us all. At Siegwerk, you will have everything you need to help make that change.</div><div></div> 
Join us, let&rsquo;s Do it. With Heart. Join us, let&rsquo;s Do it. With Heart. 
Our Benefits - What We Offer You<ul><li>
Company paid private pension enrollment</li><li>
Home working structure (hybrid model)</li><li>
Social benefits (market gift card for religious holidays and New Year)</li><li>
Social and volunteer clubs for employees to join based on their interests</li><li>
Access to the global learning platform &ldquo;Siegwerk Learning Hub&rdquo; with more than 20,000 online learning modules accessible worldwide as well as online language training with Speexx Individual development planning program</li><li>
External employee consulting ICAS, which supports you with professional and private questions</li></ul> 
Your Profile &ndash; What do You bring as Accounting Manager?<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field; CPA or CMA certification preferred.</li><li>
Proven experience (typically 15+ years) in accounting or finance, with prior managerial experience in a multinational production environment.</li><li>
Strong knowledge of accounting principles (GAAP or IFRS).</li><li>
Proficiency in SAP and MS Office Suite.</li><li>
Excellent analytical, organizational, and leadership skills.</li><li>
Strong attention to detail and problem-solving abilities.</li><li>
Effective communication skills to interact with team members, management, and external auditors.</li></ul> 
Your Tasks &ndash; What You Can expect as Accounting Manager?<ul><li>
Oversee daily accounting operations, including accounts payable, accounts receivable, general ledger.</li><li>
Prepare, analyze, and present financial statements in accordance with applicable accounting standards.</li><li>
Ensure timely and accurate month-end, quarter-end, and year-end closing processes.</li><li>
Develop, implement, and maintain internal control policies and procedures to safeguard company assets.</li><li>
Monitor and ensure compliance with local, state, and federal financial regulations.</li><li>
Manage and mentor accounting staff, providing training and performance evaluations.</li><li>
Coordinate with external auditors during audits and ensure compliance with audit requirements.</li><li>
Assist in budget preparation, forecasting, and financial analysis.</li><li>
Review and approve journal entries, reconciliations, and other accounting transactions.</li><li>
Stay updated on changes in accounting regulations and best practices.</li></ul> 
Are you interested?
Should you have any further questions, please do not hesitate to contact Nurcan Bozkurt. You can reach her via email nurcan.bozkurt@siegwerk.com or via LinkedIn.
To apply for this position please use Talent@SW.</div>

Accounting Manager

Yandex

<div>
 
 Yandex is seeking an experienced accountant to manage accounting operations and ensure financial compliance in our Istanbul office. You will handle daily accounting tasks, maintain accurate records, and support internal and external reporting.
 
 
 
 
 
 
 Tasks that await you
 
 
 
 
 
 
 
 Accounting operations
 
 
 
 You will maintain accounting processes, enter banking transactions into the LOGO system, prepare sales invoice data in Excel for upload, and record credit card expenses and insurance payments in the accounting system.
 
 
 
 
 
 
 Invoicing and control
 
 
 
 You will issue sales invoices on behalf of the company, verify that income records match existing invoices (P&amp;L and VAT accounts), check invoice compliance with legal and tax regulations, and apply correct tax rates (VAT, VAT2, Withholding).
 
 
 
 
 
 
 Receivables and payables
 
 
 
 You will track and reconcile accounts receivable, monitor payables, and ensure all account balances are accurate and up to date.
 
 
 
 
 
 
 Reporting and compliance
 
 
 
 You will assist in preparing declarations and support regular financial reporting to ensure compliance with local standards.
 
 
 
 
 
 
 We expect that you
 
 
 
 
 
 <ul>
 <li>
 Have a degree in economics, business administration, finance, or a related field
 </li>
 <li>
 Possess at least three years of experience in a similar position
 </li>
 <li>
 Are fluent in Turkic languages and English
 </li>
 <li>
 Are proficient in MS Office (especially Excel) and accounting programs (LOGO)
 </li>
 <li>
 Have strong knowledge of commercial and financial accounting principles and local financial regulations
 </li>
 <li>
 Demonstrate analytical thinking, organization, and a sense of responsibility
 </li>
 </ul>
 
 
 
 
 
 Preferred qualifications
 
 
 
 
 
 <ul>
 <li>
 Knowledge of Russian
 </li>
 </ul>
 
 
</div>

Accountant (Istanbul)

Nove Group

<div>
 
 
 EsteNove, a leading provider of health tourism services based in Istanbul, specializes in high-quality hair transplantation, dental, and aesthetic operations for international patients, primarily from Europe and the USA.
 
 
 
 
 
 
 
 To strengthen our Operations team and ensure seamless coordination of the patient journey, we are looking for a detail-oriented and highly organized
 
 
 Operations Planning Specialist
 
 
 to manage the end-to-end planning process.
 
 
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 
 Bachelor&rsquo;s degree in Tourism, Hotel Management, Business Administration, or a related field
 
 </li>
 <li>
 
 Previous experience in operations, tourism, hospitality, or patient coordination roles
 
 </li>
 <li>
 
 Proficiency in English at a minimum B2 level (C1 preferred)
 
 </li>
 <li>
 
 Strong planning, follow-up, and problem-solving skills
 
 </li>
 <li>
 
 Comfortable working in a shift-based and dynamic environment
 
 </li>
 <li>
 
 Excellent communication and coordination skills with internal teams and external partners (e.g., hotels, transfer companies)
 
 </li>
 <li>
 
 Ability to work in a flexible, fast-paced setting and manage multiple priorities
 
 </li>
 <li>
 
 Proficiency in using Google Calendar and basic Microsoft Office tools
 
 </li>
 <li>
 
 Experience with SAP or a willingness to learn and adapt quickly
 
 </li>
 <li>
 
 A collaborative and adaptable team player
 
 </li>
 </ul>
 
 
 
 
 
 Job Description:
 
 
 <ul>
 <li>
 
 Coordinate hotel bookings for incoming patients based on details provided by the Sales team
 
 </li>
 <li>
 
 Communicate confirmed hotel reservations to the relevant International Patient Relations Specialist
 
 </li>
 <li>
 
 Liaise with hotels to find suitable accommodation options, negotiate pricing, and manage reservation agreements
 
 </li>
 <li>
 
 Ensure smooth handling of accommodation-related issues, and build ongoing relationships with hotel representatives
 
 </li>
 <li>
 
 Manage proforma invoices and provide payment confirmations to partner hotels
 
 </li>
 <li>
 
 Track and collect payments for extra nights or services requested by patients
 
 </li>
 <li>
 
 Maintaining the operational calendar for daily patient activities.
 
 </li>
 <li>
 
 Distribute finalized schedules to Sales, Medical, Operations, and transfer partners in advance of patient arrival
 
 </li>
 <li>
 
 Verify and approve daily and monthly transfer company lists and invoices
 
 </li>
 <li>
 
 Resolve patient transfer issues and assist with personalized tour or transfer requests
 
 </li>
 <li>
 
 Prepare and share weekly and monthly reports with Accounting and Executive Board as required
 
 </li>
 </ul>
 
 
 
 
 
 What We Offer:
 
 
 <ul>
 <li>
 
 Dynamic Work Environment:
 
 
 Join a collaborative, multicultural team in a fast-growing company that values innovation and teamwork.
 
 </li>
 <li>
 
 Career Growth Opportunities:
 
 
 A clear path for development and advancement within the health tourism sector.
 
 </li>
 <li>
 
 Health and Wellness:
 
 
 Complimentary health insurance for all employees and free HPV vaccination for our female staff.
 
 </li>
 <li>
 
 Birthday Leave:
 
 
 Celebrate your special day with a paid day off!
 
 </li>
 </ul>
 
 
 
</div>

Operations Planning Specialist

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