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accounting & finance specialist Jobs in Istanbul

accounting & finance specialist

accounting specialist

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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

AJW Group

<div>
 AJW Group is looking for a motivated Assistant Accounting and Finance Manager to join our team in Turkey. This role supports our regional operations by ensuring financial accuracy, managing payroll and HR processes, and maintaining healthy customer accounts.
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Drive timely collection of Account Receivables across the region
 </li>
 <li>
 Manage HR and payroll processes in line with AJW People Operations and Finance policies
 </li>
 <li>
 Investigate and resolve invoice exceptions or discrepancies
 </li>
 <li>
 Liaise with customers and internal teams to address and resolve payment issues
 </li>
 <li>
 Monitor aging reports and ensure follow-up on outstanding receivables
 </li>
 <li>
 Handle all plus cost transactions of the AJW T&uuml;rkiye team
 </li>
 <li>
 Perform other finance and administrative tasks as assigned by management
 
 
 
 </li>
 </ul>
 
 We welcome applications from both experienced and entry-level candidates who meet the following:
 
 
 
 <ul>
 <li>
 Degree in Finance, Accounting, or Business Administration
 </li>
 <li>
 Strong verbal and written English communication skills
 </li>
 <li>
 Good attention to detail, problem-solving mindset, and organizational ability
 </li>
 <li>
 Ability to work effectively with internal teams and external customers
 </li>
 <li>
 Experience in a similar finance or HR role (preferred for experienced applicants)
 </li>
 </ul>
</div>

Assistant Accounting & Finance 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)

CHERY

<div>
 
 
 
 About US:
 
 
 
 
 
 Chery is a leading Chinese auto company，Its business scope covers the R&amp;D, production and sales of passenger cars, commercial vehicles, mini cars, special vehicles, powertrain system and other products. It has sold more than 8.75 million vehicles, providing products and services for users in more than 80 countries and regions around the world every day.
 
 
 
 
 
 
 We are seeking an experienced "Tax Manager" to lead and oversee all tax-related processes, ensuring full compliance with local and international regulations. This role will be responsible for managing tax reporting, audits, and strategic tax planning while acting as a trusted partner to the finance and leadership teams. Automotive industry experience is a strong plus.
 
 
 
 
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Manage all corporate tax, VAT, transfer pricing, and other tax-related obligations.
 </li>
 <li>
 Ensure compliance with local tax legislation as well as international accounting standards.
 </li>
 <li>
 Oversee tax matters related to importing and exporting business, including customs processes, duties, and international trade taxation.
 </li>
 <li>
 Coordinate and oversee tax audits, liaising with external auditors and tax authorities.
 </li>
 <li>
 Develop and implement effective tax strategies to optimize tax efficiency.
 </li>
 <li>
 Monitor changes in tax regulations and assess potential business impacts.
 </li>
 <li>
 Prepare accurate and timely tax reports and declarations.
 </li>
 <li>
 Collaborate with finance and legal teams on cross-functional projects.
 </li>
 <li>
 Provide guidance and training to internal stakeholders on tax-related matters.
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in finance, accounting, economics, or a related field; master&rsquo;s or CPA certification preferred.
 </li>
 <li>
 Minimum of 8 years of professional tax experience, ideally within multinational companies; automotive industry experience is a plus.
 </li>
 <li>
 Strong knowledge of Turkish tax legislation and international tax frameworks.
 </li>
 <li>
 Proven experience in tax planning, audits, and compliance.
 </li>
 <li>
 Advanced Excel and ERP systems knowledge (SAP preferred).
 </li>
 <li>
 Excellent analytical, problem-solving, and communication skills.
 </li>
 <li>
 Fluency in English is a must.
 </li>
 </ul>
 
 
</div>

Tax Manager

HangiKredi

<div>
 
 We are looking for a
 
 Financial Reporting Manager
 
 at HangiKredi, which is Turkey's leading platform in the banking products comparison and application category since 2006, constantly renewing itself with its dynamic and financial assistant vision, visited by three out of every four people who conduct online loan research every year.
 
 
 
 
 
 
 QUALIFICATION
 
 
 
 
 
 <ul>
 <li>
 Bachelor's degree in Business Administration, Economics, Finance, or related field. CPA (SMMM) certification is a must
 </li>
 <li>
 10+ years experience in the financial control &amp; reporting field, with a minimum 4-5 years in an audit company, consolidation experience is a plus
 </li>
 <li>
 Have knowledge of IFRS, Accounting and Tax law
 </li>
 <li>
 Proficiency in accounting software (e.g., Logo)
 </li>
 <li>
 Hands on computer knowledge of MS Office and Financial software and reporting tools
 </li>
 <li>
 Ability to work independently, good time management and well-organized
 </li>
 <li>
 Strong analytical skills and communication skills
 </li>
 <li>
 Detail-oriented with a high level of accuracy in work
 </li>
 </ul>
 
 
 
 
 
 JOB DESCRIPTION
 
 
 
 
 
 <ul>
 <li>
 Prepare&amp;review both stand alone and monthly consolidated financial reports, variance analysis, and financial performance metrics in accordance with IFRS and management reporting rules
 </li>
 <li>
 Prepare&amp;review quarterly IFRS financials with IAS29 applications related to inflation, audited year-end TCC reports
 </li>
 <li>
 Provide financial insights and recommendations to support strategic decision-making
 </li>
 <li>
 Monitor and control the statutory trial balance, control &amp; make insights about R&amp;D accounting, VAT position and corporate income tax calculations
 </li>
 <li>
 Ensure compliance with financial regulations and standards
 </li>
 <li>
 Collaborate with external auditors to ensure smooth audit processes and timely completion of audits
 </li>
 <li>
 Coordinate budgeting and forecasting processes; prepare and present financial plans to senior management
 </li>
 <li>
 Give contribution to prepare Cash-Flow budgets, actual cash-flow analysis on a daily basis and closely monitor collections and payments with the finance team
 </li>
 <li>
 Monitor and control Opex and Capex spending, support investment evaluations and ensure cost discipline
 </li>
 <li>
 Review the balance sheet and control for any aged receivables and overall control over the items on the balance sheet
 </li>
 <li>
 Be the key contact for the developments in ERP system for integrations
 </li>
 <li>
 Support the team with any relations and reportings to legal authorities (e.g, TCMB, TU&Idot;K)
 </li>
 <li>
 Collaborate closely with all business functions to provide financial insights
 </li>
 </ul>
 
 
 
 
 
 WHAT WE OFFER?
 
 
 
 
 
 <ul>
 <li>
 Working in a young and dynamic environment with a collaborative agile culture
 </li>
 <li>
 Having the opportunity to work with cutting edge technologies and tools
 </li>
 <li>
 Being part of a data and customer centric culture
 </li>
 <li>
 Growing your career through frequent educational sessions and internal/external trainings,
 </li>
 <li>
 Benefiting from comprehensive pre boarding and onboarding programs for a rapid adaptation to the organization and quick start to your role
 </li>
 <li>
 Benefits such as lunch card with or without remote working
 </li>
 <li>
 Complementary private medical insurance and accident insurance
 </li>
 <li>
 Gifts for special days, marriage, birth gifts
 </li>
 </ul>
 
 Your personal data will be processed in accordance with the law and as specified in the clarification text. You can access the lighting text from the
 
 
 
 
 
 
 https://www.hangikredi.com/aydinlatma-metni-ise-alim
 
 
 
 
</div>

Financial Reporting Manager

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

IPEKYOL GROUP

<div>
 
 QUALIFICATIONS AND JOB DESCRIPTION
 
 
 IPEKYOL GROUP has played a major and important role in the Turkish retail industry since 1986 with its Ipekyol, Twist and Machka brands.
 
 
 
 
 
 Mission; &ldquo;To provide women with a fashion experience that makes them feel special&rdquo;,
 
 
 Vision; &ldquo;To be a global fashion player that makes a difference with innovative solutions, adds value to the society in which it exists by understanding the expectations and needs of the new world women in the best way, with great desire and belief.&rdquo;
 
 
 
 
 
 We want to meet and grow together with talents who want to be in fashion.
 
 
 
 
 
 We know;
 
 WE ARE STRONGER TOGETHER!
 
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 <ul>
 <li>
 Proficiency in English (both spoken and written),
 </li>
 <li>
 4 to 5 years of experience in a relevant field,
 </li>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, Economics, or a related field (Master&rsquo;s degree / MBA is preferred),
 </li>
 <li>
 In-depth knowledge of Capital Markets Board (CMB / SPK) regulations and IFRS,
 </li>
 <li>
 Proficiency in accounting software (especially Nebim) and MS Office applications,
 </li>
 <li>
 Strong analytical thinking and problem-solving skills,
 </li>
 <li>
 Detail-oriented, well-organized, and result-oriented working style,
 </li>
 <li>
 Knowledge of IFRS (International Financial Reporting Standards).
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 <ul>
 <li>
 Managing, supervising, and reporting the accounting processes of international subsidiaries.
 </li>
 </ul>
 
 
 
 
 &Idot;pekyol Group olarak Aday Ayd&inodot;nlatma Metnimize ve A&ccedil;&inodot;k R&inodot;za Metnimize a&scedil;a&gbreve;&inodot;daki linklerden ula&scedil;abilirsiniz.
 
 
 
 https://kariyerim.ipekyol.com.tr/calisan-adayi-aydinlatma-metni.html
 
 
 
 https://kariyerim.ipekyol.com.tr/calisan-adaylarinin-ozgecmislerinin-saklanmasina-iliskin-acik-riza-beyani.html
 
 
 
</div>

Senior Financial Controller Specialist

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