accountant

accounting manager Jobs in Istanbul Turkey

accounting manager

accounting and finance executive/ senior executive Jobs in Istanbul Turkey

accounting and finance executive/ senior executive

chief accountant

finance executive Jobs in Istanbul Turkey

finance executive

accounting executive

iyzico

<div>
 <p>
  <strong>
   iyzico
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  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.
 </p>
 <p>
  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.
 </p>
 <p>
  iyzico continues to simplify online shopping for both consumers and sellers by the simple, accessible, and innovative technologies it developed.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibilities
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <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>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <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>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What We Offer
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <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

Opet Fuchs

<div>
 <p>
  <strong>
   Who is Opet Fuchs?
  </strong>
 </p>
 <p>
  We focus on lubricants and we offer solutions to all application areas that concern the lubricant industry. We consider all of our customers&rsquo; processes as a whole, that is why we are considered the number one technology and business development partner by our customers.For more information;
  <em>
   https://www.opetfuchs.com.tr/en/about-us
  </em>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Why should you apply?
  </strong>
 </p>
 <p>
  Working here, while specializing in your field every day, you will have the opportunity to shape your career as you wish and keep track of your performance by clear and measurable goals. You will be able to access various content that will support your training and self development while receiving coaching from experienced executives and teammates. You will have the chance to be a part of a highly motivated team with open communication, committed to the company culture, who work to reach the same goals and to create value.To find out more on our values;
  <em>
   https://www.opetfuchs.com.tr/en/vision-mision-values
  </em>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   If you fulfil those below;
  </strong>
 </p>
 <ul>
  <li>
   Bachelor's degree in Business Administration, Economics, or a related field (preferably a master&rsquo;s degree),
  </li>
  <li>
   At least 7 years of experience in general accounting,
  </li>
  <li>
   Knowledge in the field of general and commercial accounting,
  </li>
  <li>
   Having knowledge about export-import transactions,
  </li>
  <li>
   SAP knowledge is an asset,
  </li>
  <li>
   Excellent command of written and verbal English,
  </li>
  <li>
   Strong communication and persuasion skills,
  </li>
  <li>
   Systematic and result-oriented, with problem-solving skills, analytical thinker,
  </li>
  <li>
   Good command of MS Office programs,
  </li>
  <li>
   Preferably having a certified puplic accountant certificate (CPA)
  </li>
  <li>
   Willing to work with team,
  </li>
  <li>
   Position will be based in &Idot;stanbul Altunizade Head Office
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   And if those are what you want to do;
  </strong>
 </p>
 <ul>
  <li>
   Following the records and processes of material invoices after import,
  </li>
  <li>
   Creating accounting records of import utility invoices,
  </li>
  <li>
   Creating accounting records of domestic material purchase invoices,
  </li>
  <li>
   Creating accounting records and reporting of fix assets and investments,
  </li>
  <li>
   Creating declaration of tax ( Muhtasar, Kdv, &Ouml;TV, Ge&ccedil;ici, Kurumlar ),
  </li>
  <li>
   Creating subsidiary and transfer pricing report,
  </li>
  <li>
   Following the offical ledger sending process,
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Apply and join our award-winning family with innovative business models in technology.
  </strong>
 </p>
 <p>
  <strong>
   Lead the sector, shape the future.
  </strong>
 </p>
</div>


General Accounting Executive

CHEP

<div>
 <p>
  We&rsquo;re looking for a
  <strong>
   Senior Supply Chain Finance Analyst
  </strong>
  to partner with our dynamic Middle East &amp; T&uuml;rkiye (MET) team. This role is pivotal in driving financial performance, optimizing operations, and enabling transformation across our regional supply chain.
 </p>
 <p>
  As a trusted
  <strong>
   Finance Partner
  </strong>
  , you will:
 </p>
 <ul>
  <li>
   Collaborate cross-functionally to analyze supply chain performance and identify cost optimization opportunities.
  </li>
  <li>
   Lead financial planning activities including forecasting, budgeting, and variance analysis.
  </li>
  <li>
   Manage month-end close processes and ensure accurate reporting.
  </li>
  <li>
   Provide strategic insights through financial analysis to support decision-making.
  </li>
  <li>
   Evaluate working capital strategies, inventory management, and procurement processes.
  </li>
  <li>
   Develop and maintain financial models and KPIs to support performance tracking.
  </li>
  <li>
   Conduct risk assessments and propose mitigation strategies.
  </li>
  <li>
   Support transformation initiatives including capex investments and supply chain optimization.
  </li>
  <li>
   Deliver financial evaluations for hire stock capex and MRP.
  </li>
  <li>
   Ensure compliance with internal policies and external regulations.
  </li>
  <li>
   Operate systems such as SAP, Business Warehouse, and BRACS for robust reporting.
  </li>
  <li>
   Prepare impactful presentations for business reviews and global requests.
  </li>
 </ul>
 <p>
  <strong>
   Qualifications &amp; Experience
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    Finance Degree
   </strong>
   &ndash; Essential
  </li>
  <li>
   <strong>
    CA(SA) / CIMA Qualified
   </strong>
   &ndash; Desirable
  </li>
  <li>
   3&ndash;4 years of analytical business partnering experience in multinational environments
  </li>
  <li>
   Experience in
   <strong>
    Commercial
   </strong>
   ,
   <strong>
    Supply Chain
   </strong>
   , or
   <strong>
    Logistics/FMCG
   </strong>
   industries
  </li>
  <li>
   Proven ability to work in
   <strong>
    matrix structures
   </strong>
   and
   <strong>
    remote teams
   </strong>
  </li>
  <li>
   Advanced
   <strong>
    Microsoft Excel
   </strong>
   skills
  </li>
  <li>
   Experience in building dashboards, scorecards, and management reports
  </li>
  <li>
   Comfortable navigating ambiguity and presenting to executive stakeholders
  </li>
 </ul>
 <p>
  <strong>
   Skills &amp; Knowledge
  </strong>
 </p>
 <ul>
  <li>
   Strong command of financial tools and systems:
  </li>
  <li>
   <strong>
    SAP
   </strong>
   ,
   <strong>
    HFM
   </strong>
   ,
   <strong>
    IFRS
   </strong>
   ,
   <strong>
    Management Accounting
   </strong>
   ,
   <strong>
    Data Analytics
   </strong>
  </li>
  <li>
   Proficiency in
   <strong>
    Microsoft Office Suite
   </strong>
  </li>
  <li>
   Excellent communication and presentation skills
  </li>
  <li>
   Project and Change Management experience
  </li>
  <li>
   Exposure to systems implementation projects
  </li>
 </ul>
 <p>
  <strong>
   Why Join Us?
  </strong>
 </p>
 <p>
  This is more than a finance role&mdash;it&rsquo;s a chance to shape the future of supply chain operations across a diverse and fast-paced region. You&rsquo;ll work with passionate professionals, drive impactful change, and grow your career in a supportive and innovative environment.
 </p>
 <p>
  #LI-BM1
 </p>
</div>


Senior Supply Chain Finance Analyst - MET

Johnson Controls

<div><p><b>What you will do</b></p><p>
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.</p><p></p><p><b><br>
How you will do it</b></p><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><p></p><p><b><br>
What we look for</b></p><p><b>
Required</b></p><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><p><b>
Preferred</b></p><ul><li>
Experience in a U.S. company.</li><li>
Experience in team management.</li></ul></div>

Finance Manager

SIEGWERK

<div><div>Why Siegwerk?</div><div><br>
</div><div>Siegwerk is one of the world&rsquo;s leading suppliers of Printing Inks and sustainable packaging solutions. <b>Right now, we are looking for a &quot; Accounting Manager &quot;</b> <b>to join us in Istanbul Tuzla plant.</b></div><div></div><div><br>
This is an outstanding opportunity to make your mark with a genuine global leader in its field. We can offer you significant <b>flexibility</b> and <b>support </b>in a company focused on making a <b>positive impact</b> 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><p><br>
Join us, let&rsquo;s <b>Do it. With Heart.</b> Join us, let&rsquo;s <b>Do it. With Heart.</b></p><p></p><p><b><br>
Our Benefits - What We Offer You</b></p><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><p></p><p><b><br>
Your Profile &ndash; What do You bring as </b><b>Accounting Manager</b><b>?</b></p><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><p></p><p><b><br>
Your Tasks &ndash; What You Can expect as</b><b> </b><b>Accounting Manager</b><b>?</b></p><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><p></p><p><b><br>
Are you interested?</b></p><p>
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.</p><p>
To apply for this position please use Talent@SW.</p></div>

Accounting Manager

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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