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accounting & finance specialist Jobs in House Counsel Jobs In Istanbul

accounting & finance specialist

accounting finance specialist

Wide and Wise

<div>We are looking for an Accounting &amp; Finance Specialist to join our partner company!
In this role, you will be responsible for managing day-to-day accounting operations, ensuring accurate financial records, and supporting month-end closing and reporting processes. You will work closely with internal stakeholders, suppliers, and external auditors to maintain compliance, efficiency, and transparency across all accounting activities.<div></div><div>
Key Responsibilities</div><ul><li>
Record daily general ledger entries in compliance with the Uniform Chart of Accounts</li><li>
Post and review purchase and expense invoices</li><li>
Manage Accounts Payable (AP) processes and monitor vendor accounts</li><li>
Prepare supplier payment schedules and control payment processes</li><li>
Record accounting entries related to import and export transactions</li><li>
Perform bank entries and reconcile bank, cash, and current accounts</li><li>
Ensure accurate and complete accounting operations using the Mikro Accounting software</li><li>
Complete month-end closing procedures and prepare control and reconciliation reports</li><li>
Support VAT refund processes</li><li>
Ensure accounting records are maintained accurately, regularly, and in a timely manner</li><li>
Provide necessary documentation and information during independent audit and YMM processes</li><li>
Support monthly trial balance preparation and financial reporting</li></ul><div></div><div>
Qualifications</div><ul><li>
Bachelor&rsquo;s degree in Economics, Business Administration, Finance, Accounting, or a related field</li><li>
Minimum 3 years of experience in accounting</li><li>
Strong knowledge of general accounting principles and the Uniform Chart of Accounts</li><li>
Experience in import and export accounting transactions</li><li>
Solid understanding of Accounts Payable (AP) processes and supplier payment tracking</li><li>
Proficient in using Mikro Accounting software</li><li>
Advanced user of MS Excel</li><li>
At least intermediate level of English</li><li>
Analytical, detail-oriented, and results-driven mindset</li></ul></div>

Accounting & Finance Specialist

Accenture

<div><div>Accenture Industry X is an advanced, digitally enabled, innovative planning and investment approach for manufacturing and asset-intensive industries. In your role within our Industry X team, you&rsquo;ll help clients take advantage of significant market opportunities as digital technology moves into the core of industry in product development and manufacturing environments. You&rsquo;ll assist them in transforming their product, manufacturing, and product-related services value chains across sectors such as Products, Communications, Media, High Tech, Chemicals, Mining, Oil &amp; Gas, and Utilities. As part of Accenture Industry X, you&rsquo;ll benefit from tailored career management and specialist skills that will fuel your ambitions.</div><div><div><div><div><div><div><div><div><div>
What&rsquo;s in it for you?
✨Work-Life Balance: Hybrid working model / Flexible hours / Birthday off / No dress code / Happy Hours
Health &amp; Wellness: Life &amp; Health Insurance / An Employee Assistance &amp; Wellness Program
Transportation: Shuttle service / Transportation support
 Financial Benefits: Meal allowance / Employee Referral Bonus Program / Performance bonus &amp; promotion / Accenture Recognition Points
Professional Development: Learning budget / Personal career development with People Leads / Buddy Program
Work Environment: Working on international projects with a globally diverse team / A fast-paced technology environment</div></div></div></div></div></div></div></div></div></div>
 
<div><div>Required Qualifications:</div><div><ul><li> Minimum 5+ years of hands-on SAP FI consulting experience, with expertise in both ECC and S/4HANA environments.</li><li> Strong knowledge of Turkish localization, including tax configuration, statutory reporting, and legal compliance.</li><li> Proven experience with Turkey e-Transformation solutions: e-Invoice, e-Ledger, e-Archive, and e-Waybill.</li><li> Deep understanding of core FI areas: GL, AR, AP, Asset Accounting, Banking, and Closing activities.</li><li> Hands-on experience in end-to-end SAP localization or S/4HANA global roll-out implementations.</li><li> Solid understanding of accounting principles and alignment with IFRS/local GAAP.</li><li> Experience with integrations across SAP CO, MM, SD, PP, HR, QM, and third-party systems.</li><li> Ability to lead workshops, design solutions, and deliver high-quality configurations.</li><li> Strong analytical and problem-solving skills with a proactive and innovative mindset.</li><li> Excellent client-facing communication and presentation skills.</li><li> Ability to work independently and collaboratively within global teams.</li><li> Bachelor&rsquo;s or higher degree in Finance, Accounting, Business Administration, Economics, Computer Science, or a related field.</li><li> SAP FI or SAP S/4HANA Finance certification is a strong advantage.</li><li> Strong written and verbal communication skills in English.</li><li> Eagerness to learn and apply new technologies and innovations.</li></ul></div><div>
Key Responsibilities:</div><div><ul><li> Collaborate with key business stakeholders to gather, analyze, and validate financial and accounting requirements.</li><li> Design and implement SAP FI solutions aligned with Turkish localization, statutory compliance, and business needs.</li><li> Participate in business workshops, contributing to Fit-to-Standard analysis and identifying GAPs for localization requirements.</li><li> Configure SAP FI processes, including General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting, Banking, Tax, and local statutory processes.</li><li> Ensure full compliance with Turkish e-Transformation requirements, including e-Invoice, e-Ledger, e-Archive, and e-Waybill integrations.</li><li> Provide expertise in Treasury Management processes and related financial operations.</li><li> Demonstrate strong understanding of cross-module integration with SAP CO, MM, SD, PP, HR, and QM modules.</li><li> Prepare comprehensive project documentation, including functional specifications, process flows, and user training materials.</li><li> Support User Acceptance Testing (UAT) cycles, assist business users, and resolve defects within project timelines.</li><li> Deliver post-go-live support, troubleshooting, and continuous improvement recommendations to optimize SAP FI processes.</li><li> Facilitate workshops, present solutions, and guide business stakeholders through best-practice financial processes.</li><li> Collaborate effectively with both onshore and offshore teams during project implementation and support phases.</li></ul> 
The position will be based in Istanbul Teknopark/Kurtkoy.</div></div>

SAP FI Consultant

KuCoin TR

<div>
 
 
 Job Description
 
 
 
 
 1. Compliance Entity Project Execution
 
 
 <ul>
 <li>
 Collaborate closely with Group Finance, Product &amp; R&amp;D, Project Management, and local business teams to support the setup and operation of the compliance entity in Turkey.
 </li>
 <li>
 Provide comprehensive financial support in accounting and reporting, fund and account management, process optimization, and business analysis to ensure smooth local execution of group projects.
 </li>
 </ul>
 
 
 2. Daily Financial Management
 
 
 <ul>
 <li>
 Work with Group Finance to oversee the full financial operations of the compliance entity.
 </li>
 <li>
 Design and implement accounting frameworks for transactions, ensuring compliance with
 
 IFRS
 
 and
 
 local GAAP
 
 .
 </li>
 <li>
 Participate in local
 
 budgeting, business analysis, and process control
 
 , ensuring effective implementation of the Group&rsquo;s financial governance framework.
 </li>
 </ul>
 
 
 3. External Coordination
 
 
 <ul>
 <li>
 Coordinate with
 
 external auditors
 
 to support the Group in completing the annual audit of the local compliance entity.
 </li>
 <li>
 Liaise with
 
 external tax advisors
 
 to assist in tax filing and other tax-related matters, ensuring full compliance with local regulations.
 </li>
 </ul>
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree or above in
 
 Accounting, Finance, or related fields.
 
 </li>
 <li>
 
 5+ years
 
 of professional experience in
 
 finance or internet industries
 
 .
 </li>
 <li>
 Solid understanding of
 
 international accounting standards (IFRS)
 
 and local financial regulations.
 </li>
 <li>
 Proficient in
 
 ERP systems
 
 and financial reporting tools.
 </li>
 <li>
 Fluent in
 
 English
 
 , both written and spoken; able to use English as a working language.
 </li>
 </ul>
 
 
</div>

Accountant

<div>
 
 
 Description
 
 
 
 
 Responsibility
 
 
 
 
 1. Compliance Entity Project Launch
 
 
 <ul>
 <li>
 Work closely with Group Finance, Product &amp; R&amp;D, Project Management, and local business teams to provide compliance-entity requirements in accounting &amp; reporting, treasury &amp; account management, process governance, and business analysis, thereby delivering robust financial support for the Group&rsquo;s local project rollout.
 </li>
 </ul>
 
 
 2. Day-to-Day Financial Management of the Compliance Entity
 
 
 <ul>
 <li>
 Partner with Group Finance to oversee comprehensive financial operations and management of the compliance entity; design accounting treatment frameworks for cryptocurrencies/digital assets to ensure compliance with both IFRS and local GAAP.
 </li>
 <li>
 Collaborate with Group Finance on local budgeting, operating analysis, process control, and daily financial operations to ensure the effective implementation of the Group&rsquo;s financial control model.
 </li>
 </ul>
 
 
 3. External Stakeholder Management
 
 
 <ul>
 <li>
 Liaise with external audit firms and support Group Finance in completing the annual statutory audit of the compliance entity.
 </li>
 <li>
 Coordinate with external tax advisors and assist Group Finance with tax filings and all other tax-related matters for the compliance entity.
 </li>
 </ul>
 
 
 Requirements
 
 
 <ol>
 <li>
 Bachelor&rsquo;s degree or above in Accounting, Finance, Law, or related disciplines; holders of CPA, ACCA, CFA, or equivalent certifications strongly preferred.
 </li>
 <li>
 10+ years of experience in finance within the financial services or internet sectors; prior experience with Web3/crypto exchanges highly advantageous.
 </li>
 <li>
 In-depth knowledge of International Financial Reporting Standards (IFRS) and familiarity with local GAAP.
 </li>
 <li>
 Proficient in using major ERP systems.
 </li>
 <li>
 Fluent spoken and written English, capable of using English as a working language.
 </li>
 </ol>
 
 
</div>

Account Manager

DERIMOD

<div>
 
 
 Who We Are
 
 
 
 At Derimod, we champion innovation, inspire style, and make a lasting impact in the world of fashion. Since our founding in 1974, we&rsquo;ve evolved from a pioneer in leather craftsmanship into the leader of Turkey&rsquo;s leather fashion and footwear retail industry. Today, we continue to set trends, deliver exceptional customer experiences, and redefine elegance for everyone, embracing diverse perspectives and fostering inclusivity with every step we take.
 
 
 
 
 <ul>
 <li>
 Innovating: At Derimod, innovation is driven by our commitment to delivering the best customer experience and high-quality products. Through cutting-edge technology and advanced production processes, we continuously refine our designs and operations. By leveraging the latest in fashion tech, we ensure that every product meets the highest standards of craftsmanship, combining modern trends with unmatched quality. Our focus on technology enables us to create seamless experiences, both online and in-store, ensuring that our customers receive the finest in leather fashion, backed by innovation at every step.
 </li>
 <li>
 Inspiring: At Derimod, we inspire across every facet of the retail industry. By setting new fashion trends, delivering exceptional customer experiences, and being a leading employer, we create an environment where innovation and creativity thrive. Our dedication to excellence inspires not only our customers but also our employees, who are empowered to push boundaries and grow. Additionally, we inspire our business partners throughout the leather industry by setting benchmarks in quality, sustainability, and collaboration, fostering a culture of shared success and forward-thinking leadership.
 </li>
 <li>
 Impacting: At Derimod, we are dedicated to making a lasting impact on our community, the environment, and the fashion industry. As a leader in sustainable and ethical fashion, we actively encourage our employees, business partners, and the entire retail industry to achieve sustainability goals and improve standards for a better future. Our commitment goes beyond our products; we foster a vibrant, inclusive work culture that empowers our team to make meaningful contributions in both their personal and professional lives. Together, we are shaping a more responsible, ethical, and sustainable future for fashion and beyond.
 </li>
 </ul>
 
 
 
 
 Join us at Derimod, where your passion for fashion will not only be nurtured but also be given the platform to innovate, inspire, and make an impact in the ever-evolving world of fashion.
 
 
 
 
 
 
 Why We Need You
 
 
 
 We are looking for a
 
 Finance Specialist
 
 who will play a vital role in strengthening our financial operations&mdash;from cash flow management and bank transactions to reporting and system enhancements. You will be responsible for ensuring that Derimod&rsquo;s financial structure is managed with precision, efficiency, and strategic insight for senior leadership.
 
 
 
 
 
 This is more than just a back-office role. It&rsquo;s an opportunity to make a tangible impact on how we manage resources, optimize processes, and support the growth of a leading fashion brand.
 
 
 
 
 
 
 What You Will Do
 
 
 
 As a Finance Specialist at Derimod, you will:
 
 <ul>
 <li>
 Prepare and report daily, weekly, and monthly cash flow projections.
 </li>
 <li>
 Monitor and manage bank accounts, credit lines, and check transactions.
 </li>
 <li>
 Plan and execute supplier, import, payroll, and other routine payments.
 </li>
 <li>
 Track and report credit limits, interest expenses, and bank charges.
 </li>
 <li>
 Oversee letters of guarantee and POS processes.
 </li>
 <li>
 Record and report financial transactions through AX or other ERP systems while supporting system development projects.
 </li>
 <li>
 Collaborate with the IT team to improve financial process systems.
 </li>
 <li>
 Prepare required documentation for audit processes.
 </li>
 <li>
 Deliver regular financial reports to senior management (cash position, bank limits, collections, and payments).
 </li>
 </ul>
 
 
 
 
 
 Who You Are
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in economics, business administration, finance, banking, or a related field.
 </li>
 <li>
 Minimum 5 years of experience in finance, treasury, or accounting (preferably in the retail sector).
 </li>
 <li>
 Skilled in banking and payment systems, credit/check transactions, and cash flow management.
 </li>
 <li>
 Proficient in ERP systems (preferably Microsoft AX Dynamics) and advanced in MS Excel.
 </li>
 <li>
 Strong analytical, reporting, and problem-solving skills.
 </li>
 <li>
 Detail-oriented, reliable in follow-up, and results-driven.
 </li>
 <li>
 Able to prioritize effectively in a fast-paced, dynamic work environment.
 </li>
 <li>
 Strong communicator and a collaborative team player.
 </li>
 </ul>
 
 
 
 
 At Derimod, your skills will support the smooth running of our financial operations&mdash;helping us stay accurate, efficient, and future-ready.
 
 
 
 
 
 Apply today and grow your career in fashion retail with Derimod.
 
</div>

Finance Specialist

HUMAN KAPİTAL İNSAN KAYNAKLARI

<div><div>S&uuml;rekli / Tam Zamanlı</div>
<div></div><div>Referans Numarası : 1981-2035-2025
</div><div>İşe Alınacak Kişi Sayısı : 1</div>
<div></div><div>T&uuml;rkiye - İstanbul (Asya), İstanbul (Avrupa)
</div>
<div></div><div>Pozisyon Seviyesi : :Orta D&uuml;zey Y&ouml;netici
</div><div></div><div>İş Alanı : : Muhasebe
</div><div><div><h4 class="jobSectionHeader">Genel Nitelikler ve İş Tanımı :</h4>
</div><div>POSITION SUMMARY<div></div>
The Group Accounting &amp; Tax Manager is responsible for standardizing all accounting, tax, statutory reporting, and period-end closing processes across all companies within the holding structure. The role ensures the accuracy and integrity of financial data, manages tax obligations in full compliance with legislation, and provides strategic financial insights to the CFO. 
This position carries high responsibility across consolidation support, tax management, internal controls, period-end closings, ERP processes, and financial reporting. It plays a critical role in ensuring compliance, transparency, and financial accuracy across all group entities.<div></div> 
STRATEGIC IMPORTANCE &amp; EXPECTATIONS
Strategic Role of the Position<ul><li>
Ensure the accuracy, completeness, and consistency of financial reporting</li><li>
Manage all tax obligations in full compliance with applicable regulations</li><li>
Minimize financial risks, operational costs, and error rates</li><li>
Contribute to budget, cash flow, and financial projection processes</li><li>
Coordinate internal and external audit processes</li><li>
Standardize accounting workflows end-to-end through ERP systems</li></ul>
Key Success Factors<ul><li>
Establish a zero-error financial reporting culture across the group</li><li>
Proactively follow tax legislation and take timely action</li><li>
Deliver strategic insights through accurate budget&ndash;actual variance analysis</li><li>
Complete audit processes (internal/external) smoothly and on time</li><li>
Lead enhancements in ERP and digital accounting systems</li><li>
Build strong communication with finance, legal, procurement, and operations teams</li><li>
Identify financial and tax risks early and implement preventive measures</li></ul>
Challenges of the Position<ul><li>
Adapting continuously to rapidly changing tax regulations</li><li>
Managing closing, consolidation, and reporting across multiple entities</li><li>
Coordinating audit and statutory filing processes under strict deadlines</li><li>
Ensuring full end-to-end process integrity through ERP systems</li><li>
Operating with very low tolerance for errors due to tax and compliance risk</li><li>
Managing teams located across multiple sites and regions</li></ul>
CANDIDATE PROFILE &amp; REQUIREMENTS
Education<ul><li>
Bachelor&rsquo;s degree in Accounting, Business Administration, Economics, Finance, Public Finance, or related fields</li><li>
SMMM (CPA equivalent in Turkey) certificate preferred (obtained or in progress)</li><li>
Master&rsquo;s degree (MBA / Finance) is an advantage</li></ul>
Languages<ul><li>
Good/Advanced level English (written and spoken) &mdash; required for reporting, audit, and international communication</li><li>
Italian language proficiency is an advantage</li></ul>
Computer &amp; Digital Skills<ul><li>
Experience with ERP systems (IFS preferred; SAP, Oracle, LOGO acceptable)</li><li>
Advanced Excel (pivot tables, macros, advanced formulas)</li><li>
Power BI / Data analytics experience is an advantage</li><li>
Strong knowledge of e-ledger, e-invoice, e-archive, e-reconciliation processes</li><li>
Ability to adapt quickly to digital reporting and automation systems</li></ul>
Experience<ul><li>
7&ndash;10 years of experience in accounting, tax, and financial reporting</li><li>
Experience in managing teams is a strong plus</li><li>
Background in independent audit or accounting firms is an advantage</li></ul>
Preferred Industries<ul><li>
Manufacturing / Industrial Production</li><li>
Machinery &amp; equipment manufacturing</li><li>
Companies engaged in foreign trade or multi-entity group structures</li><li>
Previous work experience in corporate audit firms is a plus</li></ul>
Required Technical &amp; Personal Competencies
Technical Competencies<ul><li>
Strong knowledge of local chart of accounts (CoA)</li><li>
TFRS / IFRS (especially IFRS 15)</li><li>
Tax legislation (Corporate Tax, VAT, Withholding Tax, Transfer Pricing)</li><li>
Fixed asset accounting</li><li>
Basic knowledge of inventory &amp; cost accounting (required)</li><li>
ERP &amp; digital finance systems expertise</li><li>
Strong reporting, analysis, and financial control skills</li></ul>
Personal Competencies<ul><li>
Highly analytical, detail-oriented, and responsible</li><li>
Disciplined, structured, and able to build efficient systems</li><li>
Strong communication and problem-solving skills</li><li>
Team leadership and mentoring capability</li><li>
Ability to work under pressure with a results-oriented mindset</li><li>
High ethical standards, confidentiality, and initiative</li><li>
Flexibility to work with Italian accounting structures when needed</li></ul>
Work Location: Istanbul &ndash; European Side
For Apply; https://humancapital.com.tr/ilan/136/group-accounting-tax-manager
KEY RESPONSIBILITIES
1. Group Accounting Management<ul><li>
Standardize general accounting processes for all Turkish and international group companies</li><li>
Create, update, and enforce the Group Chart of Accounts (CoA)</li><li>
Manage monthly, quarterly, and annual closing processes</li><li>
Ensure accuracy, completeness, and timeliness of all accounting records</li></ul>
2. Tax Management<ul><li>
Manage Corporate Tax, VAT, Withholding, Temporary Tax, and all legal declarations</li><li>
Lead export VAT refund processes (critical for Alapala)</li><li>
Execute tax planning, incentives, and governmental support programs</li><li>
Manage transfer pricing documentation at group level</li><li>
Represent group companies during tax audits and coordinate all procedures</li></ul>
3. Consolidation &amp; Reporting Support<ul><li>
Provide accurate and complete accounting data to the Group Reporting Team</li><li>
Prepare required breakdowns and datasets for IFRS-compliant reporting</li><li>
Ensure timely submission of all financial statements</li></ul>
4. Process &amp; Internal Control Management<ul><li>
Establish internal control frameworks for accounting processes across the group</li><li>
Ensure statutory books are maintained in full compliance</li><li>
Manage intercompany reconciliations and ensure 100% alignment</li><li>
Act as the main counterpart during independent and tax audits</li></ul>
5. Team Management<ul><li>
Lead and develop the central accounting team at the holding</li><li>
Coordinate with accounting teams of Alapala Makina, Alapala Global, Alapala Construction, Axor, and Alapala International</li><li>
Manage performance evaluations, workload planning, and task distribution</li></ul>
6. ERP &amp; Digital Transformation<ul><li>
Ensure accurate configuration and execution of all accounting processes on IFS ERP</li><li>
Standardize e-invoice, e-ledger, e-dispatch processes across all companies</li><li>
Play an active role in digital accounting and automation projects</li></ul>
7. Management Reporting<ul><li>
Provide CFO and CEO with regular reports on accounting and tax risks</li><li>
Deliver insights on project costs, investment costs, and inventory valuation</li></ul>
Human Kapital Human Resources &amp; Consulting Services Ltd.
Operates under license no. 228 issued by İŞKUR on 20.06.2025. 
In accordance with Law No. 4904, no fees or benefits can be requested from job seekers under any circumstances.
</div></div><div><div><h4 class="jobSectionHeader">Aday Kriterleri</h4>
</div><div><ul><li>İlan Tarihi : 01.12.2025</li>
<li>Eğitim Seviyesi: Lisans Mezun, Y&uuml;ksek Lisans Mezun</li>
<li>Yaşadığı Şehir: İstanbul (Avrupa), İstanbul (Asya),
</li><li>Tecr&uuml;be Yılı: 7-0 Yıl</li>
<li>Yabancı dil ve seviyesi: İngilizce - ( Seviye : İleri) 
</li><li>Askerlik Durumu: Yapıldı, Muaf
</li><li>Firmanın Tercih Ettiği Sekt&ouml;rler : METAL SEKT&Ouml;R&Uuml;, Beyaz Eşya, Makine &Uuml;retimi, OTOMOTİV SANAYİ</li></ul></div></div></div>

GROUP ACCOUNTING & TAX MANAGER

Karadeniz Holding

<div>
 
 Founded in 1948, Karadeniz Holding is a visionary industry leader that focuses on innovation while supporting growth with an emphasis on economic and environmental sustainability in a wide range of industries, primarily energy and shipbuilding.
 
 
 
 
 
 Operating in more than 20 countries with more than 2,500 employees and having an installed capacity of more than 7,000 MW, the Group generates reliable and clean electricity on 4 continents with its fleet of 40 Powerships&trade; and provides employment for more than 10 thousand people worldwide. Karadeniz Holding manages the Powership&trade; fleet under its international brand Karpowership, meets 10%-100% of the electricity needs of the countries it operates in Europe, Africa, America and Asia. With its high-capacity energy solutions, including Powership&trade;, land-based plants and floating LNG infrastructure, Karpowership assists countries and companies in their energy transition processes.
 
 
 
 
 
 We are looking for a &ldquo;Finance &amp; Accounting Manager&rdquo; to be assigned to our ''Financial Affairs'' department located in &Idot;stanbul HQ.
 
 
 
 
 
 
 WHAT DO WE EXPECT?
 
 
 
 
 
 
 
 Qualifications &amp; Experience:
 
 
 <ul>
 <li>
 Graduated from Economics, Business Administration, Accounting, Banking &amp; Finance or related departments of universities.
 </li>
 <li>
 CPA and/or CMA are preferrable.
 </li>
 <li>
 At least 8-10 years of accounting, finance, banking or corporate finance experience.
 </li>
 <li>
 Financial reporting, budgeting and audit coordination.
 </li>
 <li>
 Strong experience in team management, financial strategy and risk management.
 </li>
 <li>
 Advanced experience in SAP or similar ERP systems and advanced Excel skills.
 </li>
 </ul>
 
 
 
 
 
 Competencies:
 
 
 <ul>
 <li>
 Strong understanding of GAAP, IFRS and accounting standards.
 </li>
 <li>
 Strategic thinking and decision-making skills.
 </li>
 <li>
 Competence in leadership, team development and motivation.
 </li>
 <li>
 Analytical thinking and strong problem-solving skills.
 </li>
 <li>
 Very good command of English (written and spoken).
 </li>
 <li>
 Negotiation and communication skills.
 </li>
 <li>
 Awareness of high ethical standards, confidentiality and reliability.
 </li>
 </ul>
 
 
 
 
 
 WHAT AWAITS YOU?
 
 
 
 
 
 
 
 Support to Strategy and Planning:
 
 
 <ul>
 <li>
 Support the implementation of short and long term strategies.
 </li>
 <li>
 Developing recommendations on investment, financing and cost optimization.
 </li>
 <li>
 Analyzing the budget / actual results of its area of responsibility and reporting deviations.
 </li>
 </ul>
 
 
 
 
 
 Cash, Bank and Financial Product Management:
 
 
 <ul>
 <li>
 Control daily/weekly cash flow and report funding needs.
 </li>
 <li>
 Managing bank relations at the operational level; supporting the coordination of loans, deposits, guarantees, letters of credit and similar products.
 </li>
 <li>
 Monitoring bank expenses, interest income and financial product performance.
 </li>
 <li>
 Daily communication with stakeholders.
 </li>
 </ul>
 
 
 
 
 
 Risk Management and Compliance:
 
 
 <ul>
 <li>
 Preparing reports and analyzes on foreign exchange and interest rate risks and submitting them to the Finance Director.
 </li>
 <li>
 To monitor the compliance of transactions made within the framework of tax, legislation and company policies.
 </li>
 <li>
 Ensure fulfillment of Bank KYC, FATCA/CRS and other regulatory requirements.
 </li>
 </ul>
 
 
 
 
 
 Internal Control and Audit:
 
 
 <ul>
 <li>
 Managing the accounting team and providing support in highly complex transactions.
 </li>
 <li>
 Preparation of monthly financial statements.
 </li>
 <li>
 Overseeing payment processes and approval mechanisms, improving internal control and compliance processes.
 </li>
 <li>
 Ensuring the accuracy of records in SAP and other financial systems, making improvements in processes.
 </li>
 <li>
 Coordinating the provision of necessary documents in internal and external audit processes.
 </li>
 </ul>
 
 
 
 
 
 Team Management and Coordination:
 
 
 <ul>
 <li>
 Managing the finance operations team, allocating tasks and conducting performance evaluations.
 </li>
 <li>
 Provide training, coaching and mentoring for the development of team members.
 </li>
 <li>
 Implementing improvements to increase the efficiency of departmental processes.
 </li>
 <li>
 Supporting the company to achieve its financial targets by ensuring effective coordination with purchasing, accounting, legal and other departments.
 </li>
 </ul>
 
 
 
 
 
 WHAT DO WE OFFER?
 
 
 
 
 
 
 &bull; Hybrid working opportunity,
 
 
 &bull; One day off on your birthday,
 
 
 &bull; Comprehensive Private Health Insurance,
 
 
 &bull; Professional and personal training &amp; development opportunities,
 
 
 &bull; Exclusive discounts and campaigns for employees.
 
 
 
 
 
 In line with our "One World" philosophy, we are adding success to our achievements with our colleagues, candidates, and all stakeholders. We are committed to providing equal opportunities for all applicants, regardless of race, religion, language or gender and we crown our success with our diversity.
 
</div>

Finance & Accounting Manager

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