accounting specialist

senior accountant

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senior accounting specialist Jobs in Istanbul

senior accounting specialist

accountant (english speaker) Jobs in Istanbul

accountant (english speaker)

accounting professional

Yandex

<div>
 
 Yandex is seeking an experienced accountant to manage accounting operations and ensure financial compliance in our Istanbul office. You will handle daily accounting tasks, maintain accurate records, and support internal and external reporting.
 
 
 
 
 
 
 Tasks that await you
 
 
 
 
 
 
 
 Accounting operations
 
 
 
 You will maintain accounting processes, enter banking transactions into the LOGO system, prepare sales invoice data in Excel for upload, and record credit card expenses and insurance payments in the accounting system.
 
 
 
 
 
 
 Invoicing and control
 
 
 
 You will issue sales invoices on behalf of the company, verify that income records match existing invoices (P&amp;L and VAT accounts), check invoice compliance with legal and tax regulations, and apply correct tax rates (VAT, VAT2, Withholding).
 
 
 
 
 
 
 Receivables and payables
 
 
 
 You will track and reconcile accounts receivable, monitor payables, and ensure all account balances are accurate and up to date.
 
 
 
 
 
 
 Reporting and compliance
 
 
 
 You will assist in preparing declarations and support regular financial reporting to ensure compliance with local standards.
 
 
 
 
 
 
 We expect that you
 
 
 
 
 
 <ul>
 <li>
 Have a degree in economics, business administration, finance, or a related field
 </li>
 <li>
 Possess at least three years of experience in a similar position
 </li>
 <li>
 Are fluent in Turkic languages and English
 </li>
 <li>
 Are proficient in MS Office (especially Excel) and accounting programs (LOGO)
 </li>
 <li>
 Have strong knowledge of commercial and financial accounting principles and local financial regulations
 </li>
 <li>
 Demonstrate analytical thinking, organization, and a sense of responsibility
 </li>
 </ul>
 
 
 
 
 
 Preferred qualifications
 
 
 
 
 
 <ul>
 <li>
 Knowledge of Russian
 </li>
 </ul>
 
 
</div>

Accountant (Istanbul)

Haitian Group

<div>
 
 
 Responsibilities
 
 
 
 I. Accounts Receivable (AR) Related
 
 <ul>
 <li>
 Issue accurate and timely invoices to customers based on sales contracts, orders, delivery documents, and other business records (temporarily handled by others; may need to cover during their leave).
 </li>
 <li>
 Post and record invoices into the accounting system.
 </li>
 <li>
 Manage the recording, accounting, and monitoring of accounts receivable to ensure all sales transactions are clearly traceable.
 </li>
 <li>
 Generate regular (monthly) accounts receivable aging reports and present them to management.
 </li>
 <li>
 Follow up on overdue receivables, proactively communicate with the sales department or directly with customers for collection.
 </li>
 <li>
 Reconcile bank statements to confirm customer payments.
 </li>
 <li>
 Accurately apply received payments to corresponding customer invoices (with support from the business department) to ensure alignment between records and actual transactions.
 </li>
 <li>
 Handle complex situations such as advance payments, deposits, and partial payments.
 </li>
 <li>
 Address customer inquiries regarding invoices and accounts, providing necessary reconciliation support.
 </li>
 <li>
 Conduct regular account reconciliations with key customers to ensure consistency between both parties&rsquo; records.
 </li>
 </ul>
 
 
 
 
 II. Accounts Payable (AP) Related
 
 <ul>
 <li>
 Manage the recording, accounting, and monitoring of accounts payable.
 </li>
 <li>
 Regularly reconcile accounts with suppliers and resolve discrepancies in a timely manner.
 </li>
 <li>
 Manage advance payments and ensure timely clearance.
 </li>
 <li>
 Track payment operations to ensure accuracy and security.
 </li>
 <li>
 Review and process employee reimbursement requests.
 </li>
 </ul>
 
 
 
 
 III. General and Auxiliary Responsibilities
 
 <ul>
 <li>
 Properly manage all original documents, contracts, bills, and other records related to AR and AP to ensure completeness, organization, and compliance with audit and tax requirements.
 </li>
 <li>
 Participate in optimizing and improving AR and AP processes to enhance efficiency and accuracy.
 </li>
 <li>
 Strictly implement the company&rsquo;s internal financial control policies to ensure fund safety and risk prevention.
 </li>
 <li>
 Other tasks assigned by employer (e.g., data compilation, reporting, etc.)
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting or Finance.
 </li>
 <li>
 2-4 years of experience.
 </li>
 <li>
 Highly sensitive to numbers, extremely meticulous, with the ability to minimize errors.
 </li>
 <li>
 Good internal (sales, procurement departments) and external (customers, suppliers) communication skills.
 </li>
 <li>
 Strong sense of responsibility and professional ethics.
 </li>
 </ul>
</div>

Accountant (English Speaker)

Arup

<div></div><div><div><div><div><div><div>Finance
 </div></div></div><div></div><div>Europe Region
 </div><div></div><div>IST00001Q</div></div><div><div> 
</div></div></div><div>Shape a future with purpose at Arup in Istanbul.
Arup&rsquo;s purpose, shared values and collaborative approach has set us apart for over 75 years, guiding how we shape a better world. 
As an Accountant at Arup, you will:<ul><li>
Accounting and reporting of accounts payable, as well as managing and analyzing the financial outcomes of the purchasing process,</li><li>
Providing direct support to the finance manager and assisting in the oversight of daily operations,</li><li>
Performing and reviewing month-end balance sheet account reconciliation and analyses,</li><li>
Collaborating with the finance leader and various disciplines on assigned projects to review processes,</li><li>
Assisting in forecasting and budgeting process,</li><li>
Conducts comprehensive financial analysis of business operations and prepares management reports,</li><li>
Ensure AP accounts and intercompany invoices match supporting documents (POs, contracts, agreements) as required by statutory and corporate guidelines,</li><li>
Participates in cash-flow management processes, including weekly payments and monthly intercompany payments, in coordination with the central treasury team as needed,</li><li>
Coordination with banks in conjunction with the finance lead,</li><li>
Conducts the month-end closing procedures and ensures reporting and analysis are completed promptly. Prepares monthly reconciliations of balance sheet accounts,</li><li>
Prepares ad hoc reports required either internally or externally; supports internal/external audits.</li></ul> 
Does this role inspire you?
We also value:<ul><li>
A bachelor's degree in Accounting, Finance, Economics, or a related field is required,</li><li>
CPA certification is preferred,</li><li>
Minimum 5 years of experience in general or accounts payable accounting, 
Proficient in general accounting principles, the uniform chart of accounts, and Turkish tax legislation,</li><li>
Excellent verbal and written communication in Turkish and English,</li><li>
Experienced with Microsoft Office applications, including Excel, Word, PowerPoint, and others,</li><li>
Proficient in LOGO or similar ERP/application,</li><li>
Excellent communication and analytical skills,</li><li>
Capable of working in environments with face-paced activity and strict legal deadlines,</li><li>
Able to prioritize, organize and complete multiple task with different deadlines at the same time,</li><li>
High attention to detail and accuracy.</li></ul> 
Why Arup?
At Arup, we believe in rewarding our members for their contributions to our shared success. As a trust-owned company, we have the freedom to pursue meaningful work that aligns with our purpose and values. We also offer a unique profit share program, allowing our members to share in the results of our collective efforts.
Benefits that work for you:<ul><li>
Professional Growth &amp; Development: Benefit from continuous learning opportunities, training programs, and mentorship to enhance your skills and advance your career at Arup.</li><li>
Global Opportunities: Collaborate with colleagues worldwide and explore potential short-term or long-term assignments at other Arup offices and project locations.</li><li>
Financial Well-being &amp; Ownership: Receive a competitive salary and benefits package and share in Arup's success through our global profit-sharing programme.</li></ul> 
At Arup, you belong to an extraordinary collective where individuality is encouraged. Our strength comes from how we respect, share, and connect our diverse experiences, perspectives, and ideas. You'll have the opportunity to do socially useful work that has meaning &ndash; to Arup, to your career, and to the clients and communities we serve.
We are proud to be an equal opportunity employer and are committed to building a workplace that reflects the rich diversity of the world around us. We actively promote a culture of inclusion where everyone feels welcome, respected, and valued.
We welcome applications from talented individuals of all backgrounds, regardless of age (within legal limits), gender identity or expression, disability, ethnicity, religion, sexual orientation, or any other protected characteristic. We are committed to making our recruitment process and workplaces accessible. If you need any assistance or adjustments, please visit our Candidate Support page for contact information and assistance. We're happy to help. 
Do you want to join us in shaping a better world?
Apply using the &quot;&quot; button above</div></div><div></div>

Accountant

<div>
 
 
 Your role and responsibilities
 
 
 
 
 
 <ul>
 <li>
 Preparation of Turkey counter desk sales invoices
 </li>
 <li>
 Execution of collection transactions received from customers and processing them into the accounting program
 </li>
 <li>
 Recording and control of check transactions received from the customer
 </li>
 <li>
 Conducting monthly reconciliation transactions with customers and suppliers
 </li>
 <li>
 Completing the shooting process of mail order forms received from customers
 </li>
 <li>
 Control of customer risk limits
 </li>
 <li>
 Tracking of existing orders and approval of orders through the link program
 </li>
 <li>
 Carrying out document filing and archiving procedures
 </li>
 <li>
 E-Archive - Execution of E-Invoice transactions through the system
 </li>
 <li>
 Execution and follow-up of invoice cancellation processes through Gib system and informing customers
 </li>
 <li>
 Performing current account opening and closing transactions of new customers through the accounting program
 </li>
 <li>
 Execution of invoice objection processes
 </li>
 <li>
 Execution of debt aging reporting procedures
 </li>
 <li>
 Control of monthly sales
 </li>
 <li>
 Follow-up of customer receivables and provide necessary reports
 </li>
 <li>
 Reporting for doubtful receivables
 </li>
 </ul>
 
 
 
 
 
 How to succeed / Your profile
 
 
 
 
 
 <ul>
 <li>
 University degree in Business Administration or Accounting
 </li>
 <li>
 At least 4-6 years of experience in an accounting firm or equivalent function
 </li>
 <li>
 Strong knowledge of microsoft office programs
 </li>
 <li>
 Master of e-invoice and e-archive processes
 </li>
 <li>
 Able to use Logo accounting programme
 </li>
 <li>
 Completion of military service (male candidates)
 </li>
 <li>
 Able to travel to Had&inodot;mk&ouml;y location / B class driving licence
 </li>
 <li>
 Good level of English speaking and writing
 </li>
 </ul>
 
 
 
 
 
 People are at our heart
 
 
 
 TVH is a global business with a family atmosphere, where people are at the center. We value clarity, mutual respect, kindness and open communication. Our people are down-to-earth, easy to work and engage with. We welcome differences and celebrate new ideas.
 
 
 
 About TVH
 
 
 
 TVH is a parts specialist for quality parts and accessories for material handling, industrial vehicles, and construction and agricultural equipment. Working at TVH is opting for a company that excels as an international market leader and is well-known for its unstoppable craving for innovation.
 
</div>

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Ön Muhasebe Uzmanı

SIEGWERK

<div><div>Why Siegwerk?</div><div> 
</div><div>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.</div><div></div><div> 
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.</div><div></div> 
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>
Home working structure (hybrid model)</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>
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>
External employee consulting ICAS, which supports you with professional and private questions</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 15+ 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 Nurcan Bozkurt. You can reach her via email nurcan.bozkurt@siegwerk.com or via LinkedIn.
To apply for this position please use Talent@SW.</div>

Accounting Manager

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Accounting Manager