sales account manager

account manager

accountant

accounting & finance manager - financial controlling Jobs in Istanbul

accounting & finance manager - financial controlling

accounting assistant

accounting manager

Avesoro

<div>
 
 Role Summary
 
 
 We are seeking a hands-on
 
 Deputy Accounting Manager
 
 to support and deputize the Accounting Manager in running end-to-end accounting operations for our Liberian entities. The role owns
 
 month-end close discipline
 
 ,
 
 GL integrity
 
 ,
 
 AP/AR control
 
 ,
 
 fixed assets &amp; inventory accounting
 
 , and
 
 documentation quality
 
 , while coordinating with tax advisors and auditors. The ideal candidate brings large-company rigor (preferably
 
 Big Four
 
 background), excellent
 
 English
 
 , and the ability to operate in a fast-paced, multi-entity environment.
 
 
 Key Responsibilities
 
 <ul>
 <li>
 
 Period Close &amp; GL Integrity:
 
 Lead portions of the monthly/quarterly/year-end close; prepare journals (accruals, prepayments, reclasses), review trial balance, and ensure on-time submissions.
 </li>
 <li>
 
 AP/AR &amp; P2P Accuracy:
 
 Oversee vendor/customer cycles, GR/IR clearing, aging and reconciliations; ensure correct
 
 GL, cost center, tax/activity
 
 coding and complete document trails (PO&ndash;Contract&ndash;GRN&ndash;Invoice).
 </li>
 <li>
 
 Banking &amp; Intercompany:
 
 Supervise bank postings and reconciliations; track intercompany charges, confirmations, and settlements.
 </li>
 <li>
 
 Fixed Assets &amp; Inventory:
 
 Manage capitalization/disposals, depreciation runs, physical counts and adjustments; align warehouse postings with accounting.
 </li>
 <li>
 
 Tax Packs &amp; Local Compliance:
 
 Prepare data for local filings (in coordination with advisors); support
 
 LRA, NASSCORP
 
 requirements and statutory schedules.
 </li>
 <li>
 
 IFRS/Group Reporting Support:
 
 Prepare local-to-group bridges and disclosure inputs for consolidation teams; support audit requests.
 </li>
 <li>
 
 Controls &amp; Documentation:
 
 Maintain ICS/SOX-like controls, balance-sheet schedules, and
 
 audit-ready workpapers
 
 ; remediate findings.
 </li>
 <li>
 
 Team Support &amp; Training:
 
 Coach accounting officers, standardize templates and checklists, and help improve ERP/data quality.
 </li>
 <li>
 
 Stakeholder Collaboration:
 
 Work closely with Procurement, Warehouse, HR, Treasury, and Site Finance to ensure data completeness and timely issue resolution.
 </li>
 </ul>
 
 Must-Have Qualifications
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in
 
 Accounting, Finance, or related field
 
 </li>
 <li>
 
 6&ndash;8+ years
 
 of progressive accounting/financial control experience in
 
 large or multinational companies
 
 </li>
 <li>
 Strong month-end close capability; solid command of
 
 AP/AR, bank, intercompany, fixed assets, and inventory
 
 accounting
 </li>
 <li>
 Hands-on
 
 ERP
 
 experience (e.g., SAP, Microsoft Dynamics, Oracle, Logo) and
 
 advanced Excel
 
 (pivots, lookups, basic modeling)
 </li>
 <li>
 Experience preparing
 
 audit-ready documentation
 
 and coordinating external/internal audits
 </li>
 <li>
 
 Excellent English
 
 (written and spoken); clear, structured communication
 </li>
 <li>
 High attention to detail, documentation discipline, and ownership mindset; ability to travel for site visits as needed
 </li>
 </ul>
 
 Preferred Qualifications
 
 <ul>
 <li>
 
 Big Four
 
 audit background (assurance/advisory)
 </li>
 <li>
 Working proficiency in
 
 French
 
 (advantage for West/North Africa interfaces)
 </li>
 <li>
 Sector experience in
 
 mining, construction, energy, or industrial
 
 environments
 </li>
 <li>
 Familiarity with
 
 IFRS
 
 inputs for group reporting and local tax pack coordination
 </li>
 <li>
 Process-improvement track record (close-cycle reduction, reconciliation automation, template standardization)
 </li>
 </ul>
 <li>
 
 </li>
</div>

Deputy Accounting Manager ( Located in Liberia )

HUMAN KAPİTAL İNSAN KAYNAKLARI

<div><div>S&uuml;rekli / Tam Zamanl&#305;</div>
<div></div><div>Referans Numaras&#305; : 1981-2035-2025
</div><div>&#304;&#351;e Al&#305;nacak Ki&#351;i Say&#305;s&#305; : 1</div>
<div></div><div>T&uuml;rkiye - &#304;stanbul (Asya), &#304;stanbul (Avrupa)
</div>
<div></div><div>Pozisyon Seviyesi : :Orta D&uuml;zey Y&ouml;netici
</div><div></div><div>&#304;&#351; Alan&#305; : : Muhasebe
</div><div><div><h4 class="jobSectionHeader">Genel Nitelikler ve &#304;&#351; Tan&#305;m&#305; :</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 &#304;&#350;KUR 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>&#304;lan Tarihi : 01.12.2025</li>
<li>E&#287;itim Seviyesi: Lisans Mezun, Y&uuml;ksek Lisans Mezun</li>
<li>Ya&#351;ad&#305;&#287;&#305; &#350;ehir: &#304;stanbul (Avrupa), &#304;stanbul (Asya),
</li><li>Tecr&uuml;be Y&#305;l&#305;: 7-0 Y&#305;l</li>
<li>Yabanc&#305; dil ve seviyesi: &#304;ngilizce - ( Seviye : &#304;leri) 
</li><li>Askerlik Durumu: Yap&#305;ld&#305;, Muaf
</li><li>Firman&#305;n Tercih Etti&#287;i Sekt&ouml;rler : METAL SEKT&Ouml;R&Uuml;, Beyaz E&#351;ya, Makine &Uuml;retimi, OTOMOT&#304;V SANAY&#304;</li></ul></div></div></div>

GROUP ACCOUNTING & TAX MANAGER

Randstad Türkiye

<div>
 
 We are looking for a
 
 Accounting and Finance Manager - Financial Controller
 
 for our global business partner.
 
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Ten or more years of professional accounting experience,
 </li>
 <li>
 Strong understanding of banking processes and financial data analysis,
 </li>
 <li>
 Working knowledge of national and local tax regulations and compliance reporting,
 </li>
 <li>
 Experience in managing payroll, with focus on streamlining accounting processes,
 </li>
 <li>
 Exemplary history of financial project management,
 </li>
 <li>
 Demonstrably good grasp of internal control and how to run an efficient month-end / year-end process,
 </li>
 <li>
 Current, hands-on Turkish compliance knowledge is a necessity,
 </li>
 <li>
 US Gaap knowledge desirable,
 </li>
 <li>
 English language ability a necessity,
 </li>
 <li>
 Ability to contribute to projects and process improvement desirable,
 </li>
 <li>
 Good systems knowledge preferred including MS Excel, SAP, AS400,
 </li>
 <li>
 Good VAT knowledge including on EC and non EC operations and Intrastat reporting.
 </li>
 </ul>
 
 
 
 
 
 Job Description
 
 
 <ul>
 <li>
 Maintain internal safeguards for revenue receipts, costs, and team and organizational budgets and actual expenditures,
 </li>
 <li>
 Establish (in coordination with CFO) financial and operating benchmarks, budgets, program monitoring, and reporting standards on biweekly, monthly, and annual basis,
 </li>
 <li>
 Implement consistent accounting policies, practices, and procedures across all programs, adhering to national and local legal standards while remaining knowledgeable of proposed legislation,
 </li>
 <li>
 Develop and enforce internal controls to maximize protection of company assets, policies, procedures, and workflows,
 </li>
 <li>
 Oversee and support accounting team with dynamic leadership that creates an environment of trust and productivity,
 </li>
 <li>
 Payroll registration,
 </li>
 <li>
 Control and analysis of all expense accounts,
 </li>
 <li>
 Preparation and/or review of Taxes and Information requested by the Administration.
 </li>
 </ul>
 
 
</div>

Accounting & Finance Manager - Financial Controlling

Kalyon Construction Group

<div>
 
 
 Financial Affairs Manager
 
 
 
 
 
 
 
 Kamp&uuml;s Kentsel &ndash; A Kalyon Holding Company
 
 
 
 
 
 
 Kalyon Holding operates across multiple industries including
 
 construction, energy, real estate, aviation, and education.
 
 As one of T&uuml;rkiye&rsquo;s leading conglomerates, our group continues to grow rapidly and achieve remarkable success in both domestic and international markets.
 
 
 We are now seeking a highly qualified
 
 Financial Affairs Manager
 
 to join the
 
 financial management team
 
 of our
 
 foreign-partnered group company, Kamp&uuml;s Kentsel
 
 , which operates in the retail and real estate development sectors.
 
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in
 
 Business Administration, Economics, Finance
 
 , or a related field
 </li>
 <li>
 
 Minimum 15 years of experience
 
 in finance and accounting, including
 
 at least 5 years
 
 in a managerial role
 </li>
 <li>
 Strong and current knowledge of
 
 financial affairs, accounting principles, and relevant regulations
 
 </li>
 <li>
 Hands-on experience with
 
 SAP or similar ERP systems
 
 </li>
 <li>
 Excellent command of
 
 MS Office applications
 
 </li>
 <li>
 Advanced skills in
 
 reporting, negotiation, communication, and presentation
 
 </li>
 <li>
 
 Fluency in English
 
 , both written and spoken
 </li>
 </ul>
 <li>
 </li>
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Oversee and continuously improve all
 
 financial and accounting operations
 
 of the company
 </li>
 <li>
 Manage
 
 budgeting, financial reporting, tax, and cash flow
 
 processes
 </li>
 <li>
 Ensure compliance with
 
 local regulations
 
 and
 
 IFRS
 
 standards
 </li>
 <li>
 Coordinate
 
 internal and external audits
 
 </li>
 <li>
 Provide
 
 comprehensive financial reports and analyses
 
 to senior management and stakeholders
 </li>
 <li>
 Supervise financial operations related to
 
 retail and commercial real estate
 
 activities
 </li>
 <li>
 Lead, mentor, and develop the
 
 finance team
 
 to drive performance and efficiency
 </li>
 </ul>
 
 
</div>

Financial Affairs Manager

Bureau Veritas

<div><div>Responsibilites :<ul><li>
Manages accounting and finance works according to the local laws and group procedures.</li><li>
Establish an efficient control system for all the accounting issues (Trial Balance, Accounting transactions, invoicing, payments, collections, administrative jobs etc.) and takes necessary actions for the corrections before the month end closing.</li><li>
Ensuring effective cash flow management.</li><li>
Takes actions for the timely payment of all legal payments without any late payment penalty (Tax payments etc.).</li><li>
Controls all legal reports such as VAT Return, Income Tax Return, and Stamp Duty and prepares Prepaid Tax and Corporate Tax Return and all other legal documents and takes action to prevent doing any mistake.</li><li>
Ensure that all finances are properly administered and monitored, including credit control.</li><li>
Active participation in the preparation of the annual budget.</li><li>
Prepares quarterly forecasts with the support of CE and Department Manager.</li><li>
Statutory returns / registrations in respect to Administration and renewals of all offices.</li><li>
Trains employees reporting to him/her by following-up laws and procedures related to accounting issues and group strategies.</li><li>
Prepares and controls monthly/quarterly/annual reports demanded by the local management, regional management and corporate.</li><li>
Prepares annual budget and forecasts in cooperation with related level of Managers.</li><li>
Ensures management of team (performance, motivation...) and implementation of HR processes (recruitment, reward, talents...). Ensures implementation of HSE policies and processes.</li><li>
Develops good working relationships with professionals such as Bankers, Auditors or statutory organizations for the benefit of the firm.</li><li>
Develop and execute financial strategies to support the company's short-term and long-term goals, in alignment with the overall business objectives.</li><li>
Lead financial planning, budgeting, forecasting, and analysis processes to provide insightful recommendations to senior management and stakeholders.</li><li>
Ensure compliance with all financial regulations, accounting standards, and reporting requirements in the TIC industry, across various jurisdictions.</li><li>
Oversee the preparation and presentation of accurate and timely financial statements, reports, and analyses for internal and external stakeholders.</li><li>
Manage treasury functions, including cash flow management, working capital optimization, and risk management strategies to enhance financial stability and liquidity.</li><li>
Play a key role in cash collection.</li><li>
Collaborate closely with other departments, including Operations, Sales, HR and Legal, to drive efficiency, mitigate risks, and maximize profitability.</li><li>
Lead and mentor a high-performing finance team, fostering a culture of excellence, accountability, and continuous improvement.</li><li>
Evaluate and implement financial systems, tools, and processes to streamline operations, enhance productivity, and support scalable growth.</li><li>
Monitor key performance indicators (KPI&rsquo;s) and financial metrics to assess business performance, identify trends, and proactively address challenges and opportunities.</li><li>
Provide strategic financial guidance and support for mergers, acquisitions, joint ventures, and other strategic initiatives to drive value creation and integration.</li><li>
Provide financial insights and analysis to support commercial decision-making, pricing strategies, contract negotiations, and market expansion initiatives.</li><li>
Drive financial performance optimization through commercial initiatives, revenue enhancement opportunities, and cost management strategies.</li><li>
Shall perform other tasks and duties related to his position as assigned by his first line Manager.</li></ul>
Requirements :<ul><li>
Bachelor&rsquo;s degree / Master&rsquo;s degree in Finance, Economics, Business Administration etc.</li><li>
Minimum 10 years&rsquo; experience in Accounting and Reporting.</li><li>
Proven analytical skills.</li><li>
With a solid work experience in International Finance reporting.</li><li>
Min. 5 years of experience as a Manager.</li><li>
Experience in Finance and Accounting ERP tools (SAP, Oracle etc.)</li><li>
Expert in macro level Excel, Word and Powerpoint.</li><li>
Good command of English.</li></ul></div></div>

Financial Controller

Unilever

<div>
 Function: Finance
 
 
 Reports to: Reporting &amp; Controlling Manager
 
 
 Scope: Turkey &amp; Unica
 
 
 Location: Istanbul, Umraniye
 
 
 Terms &amp; Conditions: Full-time
 
 
 Unilever is currently hiring for Reporting &amp; Controlling Assistant Manager, Turkey &amp; Unica
 
 
 
 About Unilever
 
 
 
 With 3.4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world. Work on brands that are loved and improve the lives of our consumers and the communities around us. We are driven by our purpose: to make sustainable living commonplace, and it is our belief that doing business the right way drives superior performance. At the heart of what we do is our people &ndash; we believe that when our people work with purpose, we will create a better business and a better world.
 
 
 At Unilever, your career will be a unique journey, grounded in our inclusive, collaborative, and flexible working environment. We don&rsquo;t believe in the &lsquo;one size fits all&rsquo; approach and instead we will equip you with the tools you need to shape your own future.
 
 
 
 Job Purpose
 
 
 
 Unilever is the place where you can bring your purpose to life with the work that you do &ndash; creating a better business and a better world. If you are passionate about finance and looking to build a finance career then this role is just for you!
 
 
 
 What Will Your Main Responsibilities Be
 
 
 
 This role takes ownership of the internal processes of generating accurate and timely financial statements and responsible for leading the Financial Reporting for Turkey and Unica.
 
 
 The candidate is expected to have excellent stakeholder management and Business Partnering skills to work with the various senior business stakeholders in markets.
 
 
 The role involves acting as the lead across these activities:
 
 
 <ul>
 <li>
 Take full responsibility for the end-to-end financial accounting process and reporting in the market
 </li>
 <li>
 Ensure accurate and timely financial reporting, and monitoring for both Group Reporting (based on International Financial Reporting Standards-IFRS) and Local Statutory reporting (The Turkish Commercial Code-TTK)
 </li>
 <li>
 Coordinate the preparation of regulatory reporting TTK in compliance with the latest local accounting standards
 </li>
 <li>
 Ensure compliance of Unilever&rsquo;s Global Financial Control Framework (GFCF) and Global Process Models (GPM) in financial reporting
 </li>
 <li>
 Specific responsibility for General Ledger, Fixed Asset accounting, IFRS-16 reporting, Inflation Accounting Standards, Hedge Accounting Standards, Pension Plans et
 </li>
 <li>
 Research technical accounting issues for compliance and be the key point of contact for Group Chief Accountant&rsquo;s Department on all accounting matters
 </li>
 <li>
 Be the main contact for external audits for your assigned legal entities: co-ordination &amp; preparation of audit material &amp; queries
 </li>
 <li>
 Link with different centers of finance support teams (Purchase to Pay, Record to Report, Supply Chain Finance, Intercompany)
 </li>
 <li>
 Participation in global/local projects that relates to Controlling
 </li>
 <li>
 Consistently work to identify opportunities and implement continuous improvements for simplification and operational effectiveness
 </li>
 <li>
 Additional controller duties as necessary
 
 
 </li>
 </ul>
 
 Experiences &amp; Qualifications
 
 
 
 WHAT YOU WILL NEED TO SUCCEED
 
 
 <ul>
 <li>
 Min. 4 years of relevant experience (Big four, Finance Reporting, controlling experience preferred)
 </li>
 <li>
 Knowledge of Financial Reporting in preparing/ reviewing/ monitoring Financial Statements (Balance Sheet, Income Statement, Cash flow etc.) in line with IFRS and Turkish Commercial Code.
 </li>
 <li>
 Experience with general ledger functions and the month-end/year end close process
 </li>
 <li>
 Experience in working with SAP and other common ERP tools is an asset.
 </li>
 <li>
 Familiarity with IFRS and the Turkish Commercial Code (TCC/TTK), including disclosure requirements, is preferred
 </li>
 <li>
 Experience of the implementing and adopting of Global Financial Controls Framework (GFCF)
 </li>
 <li>
 Experience in handling external/internal auditors and the audit process, with strong communication skills
 </li>
 <li>
 Local CPA certificate or an equivalent Business Management degree in finance (ACCA/ CMA etc) is an asset
 
 
 </li>
 </ul>
 
 Skills
 
 
 
 <ul>
 <li>
 Financial accounting &amp; reporting skills
 </li>
 <li>
 Financial reporting experience &ndash; IFRS &amp; Turkish Commercial Code knowledge
 </li>
 <li>
 Understanding of Risk management &amp; Internal Controls
 </li>
 <li>
 Audit assurance experience
 </li>
 <li>
 Experience from Business/ERP systems, preferably SAP
 </li>
 <li>
 Excel skills &amp; other office applications
 </li>
 <li>
 Communication skills
 
 
 </li>
 </ul>
 Leadership
 
 
 <ul>
 <li>
 You are energized by delivering fantastic results. You are an example to others &ndash; both your results and your resilience. You are constantly on the lookout for better ways to do things, engaging and collaborating with others along the way.
 </li>
 <li>
 As an individual you are the one responsible for your own wellbeing and delivering high standards of work. You must also focus on the Consumer and what they need. You are humble and have your head up, looking around to interpret evidence and data smartly, spot issues and opportunities to make things better.
 </li>
 <li>
 Critical SOL (Standards of Leadership) Behaviors
 </li>
 <li>
 PASSION FOR HIGH PERFORMANCE: Takes personal responsibility and accountability for execution and results. Has an owner&rsquo;s mindset, using data and insight to make decisions.
 </li>
 <li>
 PERSONAL MASTERY: Sets high standards for themselves. Actively builds own wellbeing and resilience.
 </li>
 <li>
 CONSUMER LOVE: Whatever their role, always looks for better ways to serve consumers. Invests time inside and outside to understand the needs of consumers.
 </li>
 <li>
 PURPOSE &amp; SERVICE: Has humility, understanding that leadership is service to others, inside and outside Unilever.
 </li>
 <li>
 AGILITY: Explores the world around them, continually learning and developing their skills.
 
 
 </li>
 </ul>
 Unilever embraces diversity and encourages applicates from all walks of life! This means giving full and fair consideration to all applicants and continuing development of all employees regardless of age, disability, gender reassignment, race, religion or belief, sex, sexual orientation, marriage and civil partnership, and pregnancy and maternity.
 
 
 Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their &lsquo;Whole Self&rsquo; to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.
</div>

Assistant Finance Manager - Controlling & Reporting

P.I. Works Inc

<div>P.I. Works is the first company in the world to automate the management of a commercial 5G network. 


Our automated network management products and services empower mobile operators to accelerate network transformation and to drive network quality and efficiency on the path to 5G. These solutions have been deployed across more than 85 mobile operators in 58 countries around the world. 


Come and join us to work with the leading telecom operators around the world and redefine the mobile experience worldwide by contributing to our research and development efforts. 
Job Description
<ul>
<li>Responsible for day-to-day accounting operations and statutory compliance activities</li>
<li>Checking bank and current accounts and reconciliations</li>
<li>Controlling, processing and archiving of monthly progress invoices</li>
</ul><ul><li>Issuing dispatch notes and sales invoices</li>
<li>Supporting E-Ledger and BA-BS processes</li>
<li>Supporting the for tax &amp; independent audit processes and VAT1-VAT2, Corporate, Temporary, Stamp and Withholding tax declarations</li>
<li>Ensuring that all financial transactions are properly prepared and reported,</li>
<li>Taking responsibility in the monthly financial closing activities and ensure for timely and accurate financial closing &amp; submission</li>
</ul><ul><li>Working collaboratively with Team for any local tax issues (incl. transfer pricing),</li>
<li>To ascertain that all taxes, contributions, licenses, interest, and management fee are paid when due</li>
<li>Preparing monthly project cost tables and related reports</li>
<li>Ensuring the actual/accounting reconciliation of all project costs quarterly</li>
<li>Conducting daily financial operations,</li>
<li>Managing financial reporting and analysis processes,</li>
<li>Coordinating bank relationships, 
</li>
<li>Preparing daily, weekly, and monthly financial reports,</li>
<li>Executing accounting operations and monitoring related processes</li> 
</ul>
Qualifications
<ul>
<li>University degree in Economics, Finance or Business Administration etc. Departments</li>
<li>Minimum 7 years of experience in accounting</li>
<li>Experience in current accounts and BA/BS reconciliations</li>
<li>Experience in E-Invoice, E-Archive and E-Ledger processes</li>
</ul><ul><li>Experience in uniform chart of accounts and reporting</li>
<li>Proficient in MS Office programs</li>
<li>Experience in LOGO TIGER</li>
<li>Knowledge of Teknopark legislation (Law No: 4691)</li>
<li>Good command of written and spoken English</li>
</ul><ul><li>Having strong planning and organization skills</li>
<li>Prone to teamwork, planned and result oriented</li>
<li>Managing any related party transactions in alignment with the relevant teams,</li>
<li>Ability to think strategically; go beyond the numbers and to think logically about underlying business drivers and issues,</li>
<li>Open to direct feedback culture, to constant learning &amp; development, taking initiative and not avoiding responsibility, and comfortable in a fast-changing environment</li></ul></div>

Senior Accounting Specialist

Explore 428+ Accounting manager in Istanbul this December. Find roles across top companies and apply now to boost your career.