accounting

SDG Group

<div>We are looking for an Accounting Specialist to join our Finance team and support day-to-day accounting operations.
Job Requirements:<ul><li>
Assist with general ledger accounting, including journal entries and reconciliations</li><li>
Support accounts payable and accounts receivable processes</li><li>
Assist in monthly and quarterly closing activities</li><li>
Support project-based cost tracking and expense review</li><li>
Assist with audit and tax preparation by providing required documentation</li><li>
Ensure compliance with company policies and accounting standards</li></ul>
Job Qualifications:<ul><li>
Bachelor's degree in finance, accounting or equivalent professional</li><li>
3 years&rsquo; relevant experience in accounting</li><li>
Very good Experience with MS office</li><li>
Highly detail oriented</li><li>
Very good command of English</li><li>
Very good Communication skills</li></ul></div>

Accounting Specialist

SIEGWERK

<div>Why Siegwerk? 
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. 
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. 
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>
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>
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>
External employee consulting ICAS</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 10+ 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 Gizem Karakaya Acar. You can reach her via email gizem.karakaya@siegwerk.com or via LinkedIn.
To apply for this position please use Talent@SW.</div>

Accounting Manager

MAT FILTRATION TECHNOLOGIES

<div>
 
 
 ABOUT US
 
 
 
 MAT Filtration Technologies was established to provide the highest possible efficiency equipment and services on water filtration technology. Specifically MAT was established in 2012 in Izmir, Turkey and was founded by fish husbandry industry experts. Our expertise in animal husbandry for over 35 years is our biggest competitive advantage. Furthermore we understand animal behavior and we know in depth the operational needs to run properly a facility. Our company develops and tests the equipment performance and ensures its ease of operation on our marine fish quarantine facility in Izmir. In addition we have designed our organisation to deliver successfully and on-time demanding projects in any part of the world. Finally MAT has developed to become a design, manufacturing and contracting leader in the field of MEP (Mechanical, Electrical &amp; Plumbing) and specialty filtration technologies. Currently, we employ over 300 highly-skilled staff of multiple nationalities.
 
 
 
 
 
 We are looking for a ACCOUNTING MANAGER in our growing company.
 
 
 
 
 
 
 Position Overview
 
 
 
 Mat Group is seeking a highly experienced, proactive, and
 
 hands-on
 
 Accounting Manager to lead our accounting operations. This role serves as the financial backbone of our group, bridging our Turkey HQ with international subsidiaries and local group companies.
 
 
 This is
 
 not a hands-off role
 
 . We need a leader who can coordinate with the CFO, manage relations with lawyers and Sworn CPA, and actively execute operational tasks. You will be responsible for the full spectrum of financial operations including
 
 Free Zone activities
 
 ,
 
 Government Incentives (Turquality, T&Uuml;B&Idot;TAK)
 
 .
 
 
 
 
 
 
 Qualifications &amp; Requirements
 
 
 <ul>
 <li>
 
 Education:
 
 Bachelor&rsquo;s degree in Business Administration, Economics, Finance, or a related field.
 </li>
 <li>
 
 Experience:
 
 Minimum 10+ years of experience, with a strong background in manufacturing or group companies.
 </li>
 <li>
 
 Technical Expertise:
 
 </li>
 <li>
 
 Incentives:
 
 Deep knowledge of Turquality, Incentive, and TUBITAK processes is a
 
 must
 
 .
 </li>
 <li>
 
 Inflation Accounting:
 
 Practical experience with Inflation Accounting is required.
 </li>
 <li>
 
 Netsis ERP:
 
 Advanced proficiency is mandatory.
 </li>
 <li>
 
 Work Style:
 
 
 Strong "Hands-on" approach.
 
 Willingness to handle operational details (e.g., stock counts, contract signatures, detailed ledger checks) personally.
 </li>
 <li>
 
 Language Skills:
 
 
 Advanced English
 
 is required for international reporting.
 </li>
 <li>
 
 Certifications:
 
 CPA (SMMM) license is must.
 </li>
 </ul>
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 1. Financial Accounting
 
 
 <ul>
 <li>
 
 Inflation Accounting:
 
 Execute and control
 
 Inflation Accounting
 
 adjustments in accordance with current legislation.
 </li>
 <li>
 
 VAT Refund Process:
 
 Hands-on management of VAT Refund process and calculations.
 </li>
 </ul>
 
 
 2. Government Incentives &amp; Free Zone Operations
 
 
 <ul>
 <li>
 
 Incentive Management:
 
 Manage the full lifecycle of
 
 Investment Incentive Certificates (YTB)
 
 ,
 
 Turquality
 
 ,
 
 T&Uuml;B&Idot;TAK
 
 ,
 
 KOSGEB
 
 , and
 
 SGK Incentives
 
 .
 </li>
 <li>
 
 Export &amp; Fair Supports:
 
 Oversee applications for Ministry of Trade supports (Fair participation, Market Entry, Branding).
 </li>
 <li>
 
 Free Zone Operations:
 
 Manage
 
 Free Zone (Serbest B&ouml;lge)
 
 accounting transactions, warehouse entries/exits, and transition processes; ensure employees are informed and compliant.
 </li>
 </ul>
 
 
 3. General Accounting &amp; Legal Compliance (Turkey)
 
 
 <ul>
 <li>
 
 Statutory Compliance:
 
 Ensure strict compliance with Legal Regulations, and prepare all tax declarations (Vat, Withholdings, Corporate Tax, Provisional Tax).
 </li>
 <li>
 
 Legal &amp; Corporate Affairs:
 
 Coordinate with the
 
 Company Lawyer
 
 for lawsuits, contracts, and
 
 e-trade ministry
 
 transactions; oversee General Assembly preparations.
 </li>
 <li>
 
 General Ledger Control:
 
 Hands-on management of daily accounting tasks including fixed assets (amortization), expense accruals, and intercompany reconciliations.
 </li>
 <li>
 
 Month-End Closing:
 
 Manage the full month-end closing process, including stock counts (inventory checks) and cost of goods sold calculations.
 </li>
 </ul>
 
 
</div>

Sterling outsourcing Pvt Ltd

Company DescriptionSterling Outsourcing is a professional services firm based in Anand, India, specializing in virtual accounting, bookkeeping, and business advisory services. The company has been associated with the Mortgage Industry in the USA since 2005, offering outsourced accounting services to small and medium-sized mortgage banks. Sterling Outsourcing's qualified staff possesses in-depth knowledge and understanding of the accounting needs of small businesses.Role DescriptionThis is a full-time on-site role for an Accounting Associate at Sterling Outsourcing Pvt Ltd in Anand. The Accounting Associate will be responsible for preparing financial statements, journal entries, utilizing analytical skills, and managing accounting software to support the financial functions of the organization.Qualifications<ul><li>Financial Statements and Journal Entries (Accounting) skills</li><li>Analytical Skills and Finance background</li><li>Experience with Accounting Software</li><li>Bachelor's degree/Masters in Accounting, Finance, or related field</li></ul>Job Type: Full-timePay: ₹16,000.00 - ₹23,000.00 per monthExperience:<ul><li>total work: 1 year (Required)</li></ul>Work Location: In person

Accounting Associate

MAANU Venture

Accounting Supervisor Location: Karachi (Onsite) Company: MAANU VentureAbout MAANU VentureMAANU Venture is a Chartered, Certified, and Management Consulting firm providing Accounting, Taxation, Audit, and Business Advisory services to SMEs, corporates, and developers. We focus on delivering accurate financial reporting, strategic insights, and professional solutions that help our clients grow and stay compliant.We are looking for an Accounting Supervisor to oversee our accounting operations and ensure timely, accurate, and compliant financial reporting.Key Responsibilities<ul><li>Supervise and manage accounting staff, ensuring accurate recording of financial transactions.</li><li>Maintain general ledger, trial balance, and reconcile accounts regularly.</li><li>Prepare financial statements, management reports, and budgets.</li><li>Ensure compliance with accounting standards, tax regulations, and internal policies.</li><li>Review journal entries, invoices, payments, and payroll for accuracy.</li><li>Support audit processes and coordinate with auditors.</li><li>Provide financial analysis and reporting to assist management in strategic decision-making.</li><li>Identify and implement process improvements to enhance accounting efficiency.</li></ul>Required Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>CA Inter, ACCA (part-qualified), or equivalent preferred.</li><li>3&ndash;5 years of accounting experience, including supervisory experience.</li><li>Strong knowledge of accounting standards, taxation, and payroll procedures.</li><li>Proficiency in MS Excel and accounting software (QuickBooks, SAP, or similar).</li><li>Excellent analytical, organizational, and team management skills.</li><li>Detail-oriented and able to meet tight deadlines.</li></ul>What We Offer<ul><li>Competitive salary and benefits.</li><li>Career growth opportunities in a Chartered, Certified, and Management Consulting firm.</li><li>Exposure to diverse clients and industries.</li><li>Supportive and professional working environment.</li></ul>How to ApplySend your CV to: info@maanu.biz Subject: Accounting Supervisor &ndash; MAANU VentureJob Type: Full-timePay: Rs50,000.00 - Rs75,000.00 per monthWork Location: In person

Accounting Supervisor

Philips

<div><h3 class="jobSectionHeader">Job Title
</h3>Accounting Controller
<h3 class="jobSectionHeader">Job Description
</h3>Ensure the integrity of the financial and management performance, and to support the implementation of standardized and efficient processes.
Your role:
<ul><li>Taking co-responsibility with the Business Partner(s) (BP) over the integrity of financial and management reporting, and work to proactively advise the BP on the impact of accounting standards on different business scenarios.
</li><li>Interacting closely with the business to proactively advise on accounting requirements for business events in order to drive better business decisions by making early determinations on the impact of accounting guidance.
</li><li>Proactively identifying risks to the financial processes, and works with stakeholders inside and outside of Finance to address identified risks and financial process issues.
</li><li>Determining accounting treatment for events and transactions of a complex, unique, and/or judgmental accounting nature, as well as to apply new/revised accounting policies in consultation with Technical Accounting and Oversight (TA&amp;O).
</li><li>Required to review the trial balance (TB) and closing topics (Pre-MEC(&ldquo;Preliminary Month-End Closure&rdquo;)) in the monthly process, and lead the risk based Financial Reporting Review (FRR).
</li><li>Proactively monitoring the Balance Sheet Account Reconciliations, Month-End Closure Process and Finance and Internal Control audits. This includes working across finance and nonfinance teams to address and close issues timely, review account documentation, and ensure reporting timelines are met.
</li><li>As being the main point of contact for the business over the RTR processes, responsible to collaborate with the BP to ensure business requirements are captured and that stakeholders are updated on the status of KPIs and on resolution of accounting and process issues.
</li><li>Leading resolution of RTR issues, and will coordinate both RTR (AS, Global Hub, other AccOps pillars and Infosys) and with non-RTR counterparts (e.g. BP, Supply Chain, Purchasing, HR, etc.) to drive resolution of issues and to build stronger processes.
</li><li>Building knowledge over business requirements, financial accounting processes and the underlying Market/BG processes within the Finance and non-Finance community, and keep the organization updated on business developments relevant to accounting processes and accounting integrity.
</li><li>Supporting statutory and fiscal reporting process
</li><li>In case of managerial position, managing the team KPI's, hold the team accountable for targets and support development of individuals in the team
</li><li>Managing processes by using LEAN tools, and use LEAN methods to address process issues and problems to address root causes and not just address the symptoms of the identified issue.
</li><li>Driving continuous improvement in the processes by regularly performing Kaizens, and by locally driving global improvement initiative.
</li></ul>You will be part of the accounting organization in META region. This role will report to the RTR Accounting Manager META and will be responsible from supporting processes in UAE and KSA .
You are the right fit if
<ul><li>Bachelors degree in a Finance and Accounting orientated study, MBA is a strong asset.
</li><li>Accounting formal education, superior level degree (RA, RC, CPA)
</li><li>Minimum 5 years of related experience.
</li><li>Developed communication skills, (Written and Oral)
</li><li>Strong and formal IFRS knowledge
</li><li>Fluent in English, Arabic l language is an advantage.
</li><li>Experience in MENA region is a strong asset.
</li><li>Strong Excel skills and SAP knowledge preferred
</li><li>Strong knowledge of internal control processes and systems
</li><li>Preferably having audit or consulting experience from &ldquo;Big 4&rdquo; firms. 
</li></ul><div> 
How we work together
 
We believe that we are better together than apart. For our office-based teams, this means working in-person at least 3 days per week.
 
Onsite roles require full-time presence in the company&rsquo;s facilities.
 
Field roles are most effectively done outside of the company&rsquo;s main facilities, generally at the customers&rsquo; or suppliers&rsquo; locations.
 
 
this role is an office/ role.
 
 
About Philips
 
We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.
 
<ul><li>Learn more about our business .
</li><li>Discover our rich and exciting history .
</li><li>Learn more about our purpose .
</li></ul> 
If you&rsquo;re interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our commitment to diversity and inclusion here .
</div>#LI-EU
#LI-OFFICE</div>

Accounting Controller

Adecco

<div>
 
 The Adecco Group is a leading human resources solutions company operating in more than 60 countries and employing millions of people every day. Listed on the Fortune Global 500 list, The Adecco Group creates better job opportunities with its 34,000 employees by emphasizing inclusivity and collaboration. Headquartered in Zurich, Switzerland, The Adecco Group AG is listed on the SIX Swiss Exchange and has been named one of the &ldquo;World&rsquo;s Best Workplaces&rdquo; by Great Place to Work&reg;.
 
 
 
 
 
 
 
 We are looking for an
 
 Accounting Specialist
 
 for our client operating in the renewable energy sector.
 
 
 
 
 
 
 
 
 QUALIFICATIONS
 
 
 <ul>
 <li>
 3&ndash;4 years of experience in Finance / Accounting,
 </li>
 <li>
 Strong interest in finance and accounting processes,
 </li>
 <li>
 Good command of English with effective communication skills,
 </li>
 <li>
 Ability to adapt to an international and project-based working environment.
 </li>
 </ul>
 
 
 
 
 JOB DESCRIPTION
 
 
 <ul>
 <li>
 Supporting daily accounting operations for companies located in assigned EU countries (General Ledger, Accounts Payable/Receivable, bank postings, accruals, depreciation),
 </li>
 <li>
 Taking an active role in monthly and year-end closing processes,
 </li>
 <li>
 Coordinating with external accounting firms and reviewing monthly financial data,
 </li>
 <li>
 Supporting accounting processes related to statutory reporting, VAT, and local regulations,
 </li>
 <li>
 Assisting in the preparation of journal entries, reconciliations, and supporting working papers,
 </li>
 <li>
 Supporting SAP S/4HANA accounting processes and participating in process improvement initiatives.
 </li>
 </ul>
 
 
 
 
 
 
 Adecco is a private employment agency under Turkey Employment Organization's authorization 554 license number 10.11.2022
 
 
 
</div>

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