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accounting manager

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

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

Talesun Solar Türkiye

<div>
 
 
 Responsibilities:
 
 
 
 &bull; Internal control management: financial management, accounting, audits, strengthen communication between the headquarters and the subsidiaries, with timely report of the business of the subsidiaries to the headquarters
 
 
 &bull; Strictly review all business documents, ensure the accuracy, integrity and compliance of documents, ensure the legality of transactions and the rationality and compliance of expenses; master the authority of online banking of subsidiaries, and be responsible for the review of online banking payment nodes
 
 
 &bull; Budget preparation and implementation: take responsibility for the overall budget estimate, cost and capital budget management of the region under its jurisdiction, and complete the budget declaration, implementation and control of all entities on time according to the financial requirements of the headquarters
 
 
 &bull; Business analysis and financial analysis: prepare business forecast financial statements and actual performance analysis on a monthly basis
 
 
 &bull; Tax and audit related work: take responsibility for local tax planning, and provide reasonable suggestions for the company's financial operation and tax status
 
 
 &bull; Project financial work: Based on the company's process, provide all-round and full process project financial scheme support for the project, and improve the project operation performance
 
 
 &bull; Assist the general manager and the sales persons as needed
 
 
 
 
 
 
 Qualifications
 
 
 
 &bull; Bachelor degree or above, major in accounting, finance, economic management
 
 
 &bull; Accounting professional knowledge, team communication and management ability
 
 
 &bull; More than 5 years of related working experience, and familiarity with financial accounting process
 
 
 &bull; Proficiency in English and Turkish
 
 
 Please write your CV in
 
 English
 
 . Thank you!
 
</div>

Finance Assistant Manager

Expeditors

<div>Company Description 
We take care of our employees, and they take care of our customers!
Become a member of a global community! The international logistics industry is an integral piece of the global trade puzzle; we make the world go round. Global supply chain management is what we do, and at the heart of Expeditors you will find professionalism, leadership, and a friendly environment, all of which foster an innovative, customer service-based approach to logistics. Expeditors is a global logistics company headquartered in Seattle, Washington. As a Fortune 500 company, we employ over 19,000 trained professionals in a worldwide network of over 350+ locations across six continents. Expeditors satisfies the increasingly sophisticated needs of international trade through customized solutions and seamless, integrated information systems.
Our Mission
We recruit, train, and retain the very best logistics and technical experts the world over. We love to promote from within - more than 50 percent of our employees have been at Expeditors for five years or more. Our high retention rate is influenced by a unique compensation program for positions that are more than just jobs - they're chances to grow, do what you love and build a career with us! 
Job Description 
Manage Accounts Payables processes, including setting up Service Provider accounts, receive, review, verify, approve and record payables and manage the disbursement process to ensure Service Providers are paid timely.
Manage Accounts Receivables processes, including receiving, safeguarding, deposit and recording of receipts and assisting in the Credit Management process, ensuring Customers remain within agreed credit and payment terms.
To assist the Accounting Manager in routine accounting operations to ensure delivery of quality accounting services in accordance with the Department&rsquo;s requirements. 
<ul><li>Book vendor invoices</li><li>Match amounts in proprietary A/P system to vendor invoices</li><li>Prepare and issue schedules of payments</li><li>Update vendor statements</li><li>Reconcile and resolve problem invoices</li><li>Build key relationships with vendors in order to quickly resolve invoice issues</li><li>File invoices, statements and any accounting related documents when necessary</li><li>Support Accounting Department with miscellaneous projects and assignments</li><li>Ensure communication with local branches</li></ul>
Physical Demands
This section lists physical demands required of this job and may be edited to the specific job role.<ul><li>Use of standard office equipment - computer with keyboard and mouse, phone, fax/copy/scan machine, etc.</li><li>Functions performed primarily while seated at desk</li></ul> 
Qualifications 
This section lists desired qualifications for the job and may be edited to the specific job role.<ul><li>Bachelor's degree in accounting, finance, or related field required; Advanced degree or Certification preferred</li><li>Minimum two years of relevant experience in Public Accounting and/or industry</li><li>Technically proficient and have strong accounting, analytical, financial modeling, and research skills</li><li>Excellent organization skills and detailed-oriented</li><li>Motivated self-starter and work with urgency</li><li>Ability to thrive in a fast-paced and dynamic environment</li><li>Proficient in MS Office applications (specifically Excel), and financial query tools (Hyperion Financial Management is a plus)</li><li>Excellent written and oral English communication skills</li></ul> 
Additional Information 
Expeditors offers excellent benefits:<ul><li>
Social Security (SGK)</li><li>
Life Insurance (effective after a 3-month probation period)</li><li>
Private Health Insurance (effective after a 3-month probation period)</li><li>
Lunch provided at facilities</li><li>
Access to Training &amp; Development Programs</li><li>
Employee Stock Purchase Plan</li><li>
Employee Assistance Program</li><li>
Employee Company Benefit Platform</li><li>
Growth opportunities within the company</li></ul></div>

Accounting Agent (İstanbul)

Marriott International

<div>Additional Information 
Job Number25202845 
Job CategoryFinance &amp; Accounting 
LocationSheraton Istanbul City Center, Haci Ahmet Mah, Istanbul, T&uuml;rkiye, T&uuml;rkiye, 34440 
ScheduleFull Time 
Located Remotely?N 
Position Type Management<div><div> 
JOB SUMMARY 
Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. 
CANDIDATE PROFILE 
Education and Experience
<ul><li>4-year bachelor's degree in Finance and Accounting or related major; no work experience required.</li></ul>
OR
<ul><li>2-year degree from an accredited university in Finance and Accounting or related major; 2 years experience in finance and accounting or related professional area.</li></ul> 
CORE WORK ACTIVITIES 
Managing Work, Projects, and Policies
<ul><li>Coordinates and implements accounting work and projects as assigned.</li></ul>
<ul><li>Coordinates, implements and follows up on Accounting SOP audits for all areas of the property.</li></ul>
<ul><li>Complies with Federal and State laws applying to fraud and collection procedures.</li></ul>
<ul><li>Generates and provides accurate and timely results in the form of reports, presentations, etc.</li></ul>
<ul><li>Analyzes information and evaluates results to choose the best solution and solve problems.</li></ul>
<ul><li>Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.</li></ul>
<ul><li>Balances credit card ledgers.</li></ul>
<ul><li>Verifies contracts for groups and performs credit reference checks for direct billed groups if necessary.</li></ul> 
Maintaining Finance and Accounting Goals
<ul><li>Achieves and exceeds goals including performance goals, budget goals, team goals, etc.</li></ul>
<ul><li>Develops specific goals and plans to prioritize, organize, and accomplish your work.</li></ul>
<ul><li>Submits reports in a timely manner, ensuring delivery deadlines.</li></ul>
<ul><li>Ensures profits and losses are documented accurately.</li></ul>
<ul><li>Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.</li></ul>
<ul><li>Maintains a strong accounting and operational control environment to safeguard assets.</li></ul>
<ul><li>Completes period end function each period.</li></ul>
<ul><li>Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources.</li></ul> 
Demonstrating and Applying Accounting Knowledge
<ul><li>Demonstrates knowledge of job-relevant issues, products, systems, and processes.</li></ul>
<ul><li>Demonstrates knowledge of return check procedures.</li></ul>
<ul><li>Demonstrates knowledge of the Gross Revenue Report.</li></ul>
<ul><li>Demonstrates knowledge and proficiency with write off procedures.</li></ul>
<ul><li>Demonstrates knowledge and proficiency with consolidated deposit procedures.</li></ul>
<ul><li>Keeps up-to-date technically and applying new knowledge to your job.</li></ul>
<ul><li>Uses computers and computer systems (including hardware and software) to program, develop financial spreadsheets, set up functions, enter data, or process information.</li></ul>
<ul><li>Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards.</li></ul> 
Leading Accounting Teams
<ul><li>Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example.</li></ul>
<ul><li>Motivates and provides a work environment where employees are productive.</li></ul>
<ul><li>Imposes deadlines and delegates tasks.</li></ul>
<ul><li>Provides an &quot;open door policy&quot; and is highly visible in areas of responsibility.</li></ul>
<ul><li>Understands how to manage in a culturally diverse work environment.</li></ul>
<ul><li>Manages the quality process in areas of customer service and employee satisfaction.</li></ul> 
Managing and Conducting Human Resource Activities
<ul><li>Supports the development, mentoring and training of employees.</li></ul>
<ul><li>Provides constructive coaching and counseling to employees.</li></ul>
<ul><li>Trains people on account receivable posting techniques.</li></ul> 
Additional Responsibilities
<ul><li>Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person.</li></ul>
<ul><li>Demonstrates personal integrity.</li></ul>
<ul><li>Uses effective listening skills.</li></ul>
<ul><li>Demonstrates self confidence, energy and enthusiasm.</li></ul>
<ul><li>Manages group or interpersonal conflict effectively.</li></ul>
<ul><li>Informs and/or updates the executives, the peers and the subordinates on relevant information in a timely manner.</li></ul>
<ul><li>Manages time well and possesses strong organizational skills.</li></ul>
<ul><li>Presents ideas, expectations and information in a concise well organized way.</li></ul>
<ul><li>Uses problem solving methodology for decision making and follow up.</li></ul>
<ul><li>Makes collections calls if necessary.</li></ul></div><div> 
</div>At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
When you join the Sheraton family, you become a member of its global community. We&rsquo;ve been a place to gather and connect since 1937. At Sheraton, associates create a sense of belonging in more than 400 communities around the world. We invite, we welcome, and we connect guests through engaging experiences and thoughtful service. If you&rsquo;re a team player who is excited to deliver a meaningful guest experience, we encourage you to explore your next career opportunity with Sheraton. Join us on our mission to be &lsquo;The World&rsquo;s Gathering Place&rsquo;. In joining Sheraton Hotels &amp; Resorts, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.</div></div>

AsstMgr-Finance-Cluster

Bureau Veritas

<div><div><ul><li>Prepare monthly and periodic tax returns and notifications in accordance with the uniform chart of accounts for daily accounting records</li><li>
Perform periodic and end-of-period transactions</li><li>
Follow up and report on the VAT refund process</li><li>
Prepare necessary documents for audits conducted by independent audit firms</li><li>
Administer e-invoice, e-archive, and e-ledger systems</li><li>
Prepare income statements, balance sheets, and supplementary financial statements completely and within the legal deadlines, and prepare reports requested by management</li><li>
Fully conversant with the Accountant activities and able to control and interpret the BS and PL</li><li>
Fully conversant with local and group (MAG) and international accounting rules and regulations</li><li>
Able to manage and train one or more Accountant accountants according to local laws and BV group procedures</li><li>
Prepare supplier and personnel payments as per procedures</li></ul></div></div>

Seniour Accountant

KuCoin TR

<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

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