accountant

accounting manager Jobs in Istanbul Turkey

accounting manager

accounting specialist Jobs in Istanbul Turkey

accounting specialist

accountant (english speaker) Jobs in Istanbul Turkey

accountant (english speaker)

accounting and finance executive/ senior executive Jobs in Istanbul Turkey

accounting and finance executive/ senior executive

accounting professional

Haitian Group

<div>
 <p>
  <strong>
   Responsibilities
  </strong>
 </p>
 <p>
  I. Accounts Receivable (AR) Related
 </p>
 <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>
 <p>
  <br/>
 </p>
 <p>
  II. Accounts Payable (AP) Related
 </p>
 <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>
 <p>
  <br/>
 </p>
 <p>
  III. General and Auxiliary Responsibilities
 </p>
 <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>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Requirements
  </strong>
 </p>
 <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)

IKA Türkiye

<div>
 <p>
  IKA is the place where people turn visions into reality. We are a future-proof and international family business with a strong team spirit. Founded in 1910, IKA quickly developed into the global market leader for laboratory technology as well as dispersing, stirring, and kneading machines. We currently employ over 900 people at thirteen locations on four continents.
 </p>
 <p>
  <br/>
 </p>
 <p>
  At
  <strong>
   IKA Works Turkey
  </strong>
  , we are seeking a motivated and detail-oriented
  <strong>
   Accountant
  </strong>
  who will take responsibility for our financial processes and contribute to the efficiency of our accounting operations.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Tasks and Responsibilities
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <span>
   &middot;&nbsp;
  </span>
  <span>
   Manage all accounting transactions of IKA Works Turkey
  </span>
 </p>
 <p>
  <span>
   &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;  Check, verify and post incoming invoices and categorize records in SAP
  </span>
 </p>
 <p>
  <span>
   &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Administrate travel and other expenses
  </span>
 </p>
 <p>
  <span>
   &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prepare payments and reconcile bank statements
  </span>
 </p>
 <p>
  <span>
   &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Handle dunning procedure (checking incoming payments, contacting customers for overdue payments and generate payment reminders)
  </span>
 </p>
 <p>
  <span>
   &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Perform all necessary account and intercompany reconciliations
  </span>
 </p>
 <p>
  <span>
   &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Handle month-end and year-end closures and provide timely financial reports like P&amp;L, Balance Sheet and Cashflow reports
  </span>
 </p>
 <p>
  <span>
   &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Preparing the annual Budget Reporting in collaboration with Managing Director
  </span>
 </p>
 <p>
  <span>
   &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Compute taxes and prepare tax returns (e.g. VAT) - optional
  </span>
 </p>
 <p>
  <span>
   &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Close contact with local tax advisors and other business partners
  </span>
 </p>
 <p>
  <br/>
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   Qualifications:
  </strong>
 </p>
 <p>
  <strong>
   &nbsp;
  </strong>
 </p>
 <p>
  <span>
   &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Work experience as an Accountant (Industry)
  </span>
 </p>
 <p>
  <span>
   &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Knowledge of accounting regulations and procedures
  </span>
 </p>
 <p>
  <span>
   &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;MS Excel skills
  </span>
 </p>
 <p>
  <span>
   &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Optional: Experience with accounting software SAP-FI optional
  </span>
 </p>
 <p>
  <span>
   &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Strong attention to detail and good organizational and analytical skills
  </span>
 </p>
 <p>
  &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
  <span>
   Confidentiality and integrity
  </span>
 </p>
 <p>
  <span>
   &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Very good English skills
  </span>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <span>
   If you meet the requirements listed above and are interested in this exciting opportunity, please submit your CV. We look forward to hearing from you!
  </span>
 </p>
</div>


Accountant

Ajax Systems

<div><div>The international technology company Ajax Systems opens a full-cycle production facility in T&uuml;rkiye.</div><div>
Ajax Systems is the largest developer and manufacturer of security systems in Europe. The back office, R&amp;D department, and two full-cycle production facilities are located in Ukraine. The company has branch offices worldwide: UAE (Dubai), Italy, Spain, Germany, Poland, Canada, and many other regions. Ajax team has more than 2,200 employees, including 500 developers and 1,200 production workers. Attracting local expertise in each key market enables us to scale the product globally and grow fast.</div><div></div><div><b><br>
Location : Istanbul/Tuzla, DESBAS</b></div>
<h3 class="jobSectionHeader"><b>Reponsibilities</b></h3><ul><li>
Acting as an accountant at the production company employing circa 150 people with target annual revenues of USD 50 million.</li><li>
Collecting data for payroll accrual and calculating gross salary and applicable payroll-related tax obligations.</li><li>
Recognition of payroll expenses in the accounting system, preparation of respective reporting (tax returns and other required).</li><li>
Pay slip preparation and sharing with employees.</li><li>
Other support of Manager in payroll-related tasks.</li></ul><h3 class="jobSectionHeader"><b>
Qualifications</b></h3><ul><li>
Have a CPA(SMMM) certificate</li><li>
Complete higher education in Accounting.</li><li>
3+ years of relevant experience in a similar role.</li><li>
Decent knowledge of Turkish accounting and taxation legislation.</li><li>
Import-export and FEZ legislation knowledge should be an advantage.</li><li>
Strong ability of analytical thinking, teamwork, managing, and negotiation skills with the drive for results</li><li>
Excellent organizational and time management skills.</li><li>
Business fluent knowledge of Turkish and English.</li></ul>
<p>
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.</p></div>

Esinagrow Danışmanlık

<p>Dan&#305;&#351;manl&#305;&#287;&#305;n&#305; yapt&#305;&#287;&#305;m&#305;z Petro kimya sekt&ouml;r&uuml;nde faaliyet g&ouml;steren kurumsal i&#351; orta&#287;&#305;m&#305;z i&ccedil;in Muhasebe Uzman&#305; ar&#305;yoruz.</p><p><b>Lokasyon:</b> G&ouml;ztepe, &#304;stanbul (Anadolu Yakas&#305;) <b>Pozisyon:</b> Muhasebe Uzman&#305; / Sorumlusu <b>Raporlama:</b> Mali &#304;&#351;ler M&uuml;d&uuml;r&uuml;</p><p><i><b>&#304;&#351; Tan&#305;m&#305;</b></i></p><p>Dan&#305;&#351;manl&#305;&#287;&#305;n&#305; yapt&#305;g&#305;m&#305;z i&#351;orta&#287;&#305;m&#305;z&#305;n G&ouml;ztepe lokasyonunda bulunan merkez ofisinde, Mali &#304;&#351;ler M&uuml;d&uuml;rl&uuml;&#287;&uuml;'ne ba&#287;l&#305; olarak g&ouml;rev alacak, t&uuml;m muhasebe s&uuml;re&ccedil;lerini yasal mevzuatlara uygun olarak titizlikle y&uuml;r&uuml;tecek bir <b>&quot;Muhasebe Uzman&#305;</b> aramaktay&#305;z.</p><p><i><b>G&ouml;rev Tan&#305;m&#305;</b></i></p><ul><li>Al&#305;&#351;, sat&#305;&#351;, masraf faturalar&#305;n&#305;n ve irsaliyelerin ilgili mevzuata ve tek d&uuml;zen hesap plan&#305;na uygun olarak g&uuml;nl&uuml;k kayd&#305;n&#305;n yap&#305;lmas&#305; ve takibi.</li><li>Banka, &ccedil;ek, senet, kasa ve cari hesap hareketlerinin d&uuml;zenli olarak takibi, kay&#305;t alt&#305;na al&#305;nmas&#305; ve mutabakatlar&#305;n&#305;n yap&#305;lmas&#305;.</li><li>&#304;thalat ve ihracat s&uuml;re&ccedil;lerine ait muhasebe kay&#305;tlar&#305;n&#305;n ve operasyonel takibin y&uuml;r&uuml;t&uuml;lmesi.</li><li>D&ouml;nem sonu i&#351;lemleri i&ccedil;in gerekli haz&#305;rl&#305;klar&#305;n yap&#305;lmas&#305; ve maliyet muhasebesi s&uuml;re&ccedil;lerine destek olunmas&#305;.</li><li>Yasal beyannamelerin (KDV, Muhtasar, Damga Vergisi vb.) haz&#305;rlanmas&#305;na destek verilmesi ve s&uuml;re&ccedil;lerin kontrol&uuml;.</li><li>Muhasebe kay&#305;tlar&#305;n&#305;n ar&#351;ivlenmesi ve d&uuml;zeninin sa&#287;lanmas&#305;.</li><li>e-irsaliye ve e-fatura s&uuml;re&ccedil;lerinin y&uuml;r&uuml;t&uuml;lmesi.</li></ul><p><b>Aranan Nitelikler</b></p><ul><li><b>E&#287;itim:</b> &Uuml;niversitelerin ilgili b&ouml;l&uuml;mlerinden (&#304;ktisat, &#304;&#351;letme, Maliye vb.) mezun,</li><li><b>Yaz&#305;l&#305;m Bilgisi:</b> <b>Logo program&#305;n&#305; (Tercihen Logo Tiger/Go) etkin d&uuml;zeyde kullanabilme yetkinli&#287;ine sahip.</b></li><li><b>Teknik Bilgi:</b></li><li>alan&#305;nda 5 Y&#305;l deneyime sahip.</li><li>Tek D&uuml;zen Hesap Plan&#305; bilgisine derinlemesine sahip olma.</li><li>&#304;thalat ve ihracat muhasebe s&uuml;re&ccedil;lerinde deneyimli.</li><li>Banka ve cari hesaplar dahil genel muhasebe s&uuml;re&ccedil;lerini u&ccedil;tan uca y&ouml;netebilme yetene&#287;i.</li></ul><p>&#304;&#351; T&uuml;r&uuml;: Tam zamanl&#305;</p>

Muhasebe Uzmanı

HİDROPAKS

<div><h2 class="jobSectionHeader"><b>&#304;&#351; Tan&#305;m&#305;</b></h2><div>
&#304;&#351; Tan&#305;m&#305; / G&ouml;rev ve Sorumluluklar<br>
<br>
<ul><li>Firman&#305;n genel muhasebe kay&#305;tlar&#305;n&#305; tek d&uuml;zen hesap plan&#305;na uygun &#351;ekilde tutmak,</li><li>Sat&#305;&#351;, sat&#305;n alma, &uuml;retim ve stok hareketleri ile ilgili muhasebe fi&#351;lerini kaydetmek,</li><li>Cari hesap mutabakatlar&#305;n&#305; yapmak, tahsilat ve &ouml;demeleri kontrol etmek,</li><li>E-fatura, e-ar&#351;iv ve e-irsaliye s&uuml;re&ccedil;lerini y&uuml;r&uuml;tmek,</li><li>Ayl&#305;k mizan, bilan&ccedil;o ve gelir tablosu raporlar&#305;n&#305; haz&#305;rlamak,</li><li>KDV, Muhtasar, BA-BS, SGK ve benzeri beyannamelerin zaman&#305;nda haz&#305;rlanmas&#305;na destek vermek,</li><li>Stok ve maliyet muhasebesi kay&#305;tlar&#305;n&#305; &uuml;retim verileriyle entegre &#351;ekilde y&uuml;r&uuml;tmek</li><li>&#304;&ccedil; ve d&#305;&#351; denetim s&uuml;re&ccedil;lerinde gerekli evrak ve bilgi ak&#305;&#351;&#305;n&#305; sa&#287;lamak,</li><li>Gerekli durumlarda &#351;ube bazl&#305; muhasebe kay&#305;tlar&#305;n&#305; konsolide etmek.</li></ul></div><h2 class="jobSectionHeader"><b>
Aranan Nitelikler</b></h2><ul><li>&Uuml;niversitelerin Muhasebe, Maliye, &#304;&#351;letme veya &#304;ktisat b&ouml;l&uuml;mlerinden mezun,</li><li>Genel muhasebe, &ouml;n muhasebe ve mali raporlama konular&#305;nda en az 3 y&#305;l deneyimli,</li><li>Tek D&uuml;zen Hesap Plan&#305;&rsquo;na h&acirc;kim, &uuml;retim firmas&#305; muhasebesi konusunda tecr&uuml;beli,</li><li>E-fatura, e-ar&#351;iv, e-irsaliye, e-defter s&uuml;re&ccedil;lerinde deneyim sahibi,</li><li>KDV, Muhtasar, SGK, Damga Vergisi beyannameleri hakk&#305;nda bilgi sahibi,</li><li>Tercihen Mikro Jump, muhasebe programlar&#305;ndan aktif olarak kullanabilen,</li><li>MS Excel&rsquo;i ileri d&uuml;zeyde kullanabilen (form&uuml;l, pivot, veri analizi),</li><li>Takip g&uuml;c&uuml; y&uuml;ksek, dikkatli, sorumluluk sahibi,</li><li>Ekip &ccedil;al&#305;&#351;mas&#305;na yatk&#305;n, g&uuml;&ccedil;l&uuml; ileti&#351;im becerilerine sahip,</li><li>Zaman y&ouml;netimi ve gizlilik bilinci g&uuml;&ccedil;l&uuml; olan.</li><li>&#304;stanbul/Andolu yakas&#305; Tuzla i&#351;&ccedil;esi ve &ccedil;evresinde ikamet eden.</li></ul></div>
<br><div></div><div><h2 class="jobSectionHeader"><b>&Ouml;zet Bilgiler</b></h2><ul>
<div><p><b>Pozisyon</b></p>
<div>:</div>
<div>Muhasebe Uzman&#305;
</div></div><div><p><b>Sekt&ouml;r</b></p>
<div>:</div>
<div>M&uuml;hendislik Hizmetleri
</div></div><div><p><b>Kategori</b></p>
<div>:</div>
<div>Muhasebe
</div></div><div><p><b>&Ccedil;al&#305;&#351;ma &#350;ekli</b></p>
<div>:</div>
<div>Tam zamanl&#305;
</div></div><div><p><b>&Ccedil;al&#305;&#351;ma T&uuml;r&uuml;</b></p>
<div>:</div>
<div>&#304;&#351; Yerinde
</div></div><div><p><b>Pozisyon Seviyesi</b></p>
<div>:</div>
<div>Uzman
</div></div><div><p><b>&Ccedil;al&#305;&#351;ma Yeri</b></p>
<div>:</div>
<div>&#304;stanbul Anadolu Yakas&#305;
</div></div><div><p><b>Deneyim</b></p>
<div>:</div>
<div>3-5 y&#305;l
</div></div><div><p><b>G&uuml;ncelleme Tarihi</b></p>
<div>:</div>
<div>28.10.2025
</div></div><div><p><b>Son Ba&#351;vuru Tarihi</b></p>
<div>:</div>
<div>21.11.2025</div></div></ul></div>

MURAT LOJİSTİK

<p><b>G&Ouml;REV ve SORUMLULUKLAR</b></p><ul><li>Banka ve cari hesap kay&#305;tlar&#305;n&#305;n SAP&rsquo;ye i&#351;lenmesi</li><li>Sat&#305;&#351; Faturalar&#305;n d&uuml;zenlenmesi</li><li>Gider Faturalar&#305;n sisteme i&#351;lenmesi</li><li>Poli&ccedil;elerin i&#351;lenmesi ve takibinin yap&#305;lmas&#305;</li><li>Personel Masraflar&#305;n i&#351;lenmesi ve takibinin yap&#305;lmas&#305;</li><li>Trafik cezalar&#305;- Mtv i&#351;lenmesi ve takibinin yap&#305;lmas&#305;</li><li>M&uuml;&#351;teri/tedarik&ccedil;i mutabakatlar&#305;n&#305;n yap&#305;lmas&#305;</li><li>Vergi beyannameleri (KDV, Muhtasar vb.) s&uuml;re&ccedil;lerine destek verilmesi</li><li>Ayl&#305;k kapan&#305;&#351;, raporlama ve denetim s&uuml;re&ccedil;lerinde g&ouml;rev al&#305;nmas&#305;</li><li>Muhasebe ile ilgili t&uuml;m i&#351;lemlerde aktif rol almak, gerekli durumlarda s&uuml;rece destek vermek ve ihtiya&ccedil; halinde ilgili g&ouml;revleri &uuml;stlenmek</li></ul><p>&#304;&#351; T&uuml;r&uuml;: Tam zamanl&#305;</p>

Siegwerk

<div>
 Why Siegwerk?
 <br/>
 <br/>
 Siegwerk is one of the world&rsquo;s leading suppliers of Printing Inks and sustainable packaging solutions.
 <strong>
  Right now, we are looking for a " Accounting Manager "
 </strong>
 <strong>
  to join us in Istanbul Tuzla plant.
  <br/>
  <br/>
 </strong>
 This is an outstanding opportunity to make your mark with a genuine global leader in its field. We can offer you significant
 <strong>
  flexibility
 </strong>
 and
 <strong>
  support
 </strong>
 in a company focused on making a
 <strong>
  positive impact
 </strong>
 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.
 <br/>
 <br/>
 Join us, let&rsquo;s
 <strong>
  Do it. With Heart.
 </strong>
 Join us, let&rsquo;s
 <strong>
  Do it. With Heart.
  <br/>
  <br/>
 </strong>
 <strong>
  Our Benefits - What We Offer You
  <br/>
  <br/>
 </strong>
 <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
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Your Profile &ndash; What do You bring as
 </strong>
 <strong>
  Accounting Manager
 </strong>
 <strong>
  ?
  <br/>
  <br/>
 </strong>
 <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.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Your Tasks &ndash; What You Can expect as
 </strong>
 <strong>
  Accounting Manager
 </strong>
 <strong>
  ?
  <br/>
  <br/>
 </strong>
 <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.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Are you interested?
  <br/>
  <br/>
 </strong>
 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.
 <br/>
 <br/>
 To apply for this position please use Talent@SW.
 <br/>
 <br/>
 <strong>
  What we offer you
  <br/>
  <br/>
 </strong>
 <strong>
  Initiatives
  <br/>
 </strong>
 for circular economy
 <br/>
 <br/>
 <strong>
  Working in an international environment
  <br/>
  <br/>
 </strong>
 <strong>
  Flexible working model
  <br/>
  <br/>
 </strong>
 <strong>
  Attractive remuneration
  <br/>
 </strong>
 and benefits as well as company pension scheme
 <br/>
 <br/>
 <strong>
  External employee consulting
  <br/>
 </strong>
 for private and professional
 <br/>
 <br/>
 <strong>
  Flat hierarchy with short, unbureaucratic decision-making processes
 </strong>
</div>


Accounting Manager

Explore 457+ Accounting professional in Istanbul Turkey this November. Find roles across top companies and apply now to boost your career.

457 accounting professional jobs IN Istanbul Turkey

Accountant (English Speaker)

Accountant

Accountant

Muhasebe Uzmanı

Muhasebe Uzmanı

Muhasebe Uzmanı

Accounting Manager