financial reporting analyst Jobs in Istanbul Turkey

financial reporting analyst

accountant

accounting & finance specialist Jobs in Istanbul Turkey

accounting & finance specialist

accounting and expenses auditor Jobs in Istanbul Turkey

accounting and expenses auditor

accounting associate (part-time) Jobs in Istanbul Turkey

accounting associate (part-time)

accounting professional

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)

Beyond Creator

Location: Canada (Remote)About the RoleWe're a growing digital marketing agency looking for a detail-oriented Accountant to manage our financial operations and ensure compliance with Canadian tax regulations. This is a hands-on role perfect for someone who enjoys working with service-based businesses and keeping finances organized.Key Responsibilities<ul><li>Prepare and file monthly/quarterly HST/GST returns accurately and on time</li><li>Ensure compliance with CRA requirements and Canadian tax laws</li><li>Handle corporate tax filings (T2) and year-end tax preparation</li><li>Stay updated on changes to Canadian tax regulations affecting our business</li><li>Process accounts payable and accounts receivable and reconcile bank accounts and credit card statements</li><li>Prepare monthly financial reports</li><li>Monitor cash flow and maintain healthy financial operations</li><li>Provide financial insights to support business decisions</li><li>Process payroll for employees.</li></ul>Must-Have Requirements✓ Wave Accounting software knowledge is mandatory✓ Strong knowledge of Canadian tax laws, HST/GST, and CRA requirements✓ Experience with monthly bookkeeping and tax filing✓ Proven ability to meet deadlines, especially during tax season✓ Organized, detail-oriented, and accurate with numbers✓ Comfortable working independentlyWork Details:Employment Type: FreelanceLocation: Canada (Remote)Compensation: Competitive salary based on experienceHow to Apply:Please submit:<ul><li>Your resume</li><li>Brief cover letter explaining your experience with Wave and Canadian tax compliance</li><li>Complete our screening questionnaire in the below attached google link: https://docs.google.com/forms/d/e/1FAIpQLSesBejq9Tkssd9OEhq9TO50bt60FIljBRFB9tQsBNwP3wNs1A/viewform?usp=header</li><li>(Candidates who don&rsquo;t submit the google form, won&rsquo;t be considered for the position)</li></ul>We're looking to fill this position soon, so apply today!Job Types: Part-time, Contract

Accountant

KeyPartners

<div>
 
 
 
 Accounting Executive (Expertise in Packaging/Food Industries Preliminary Accounting Operations Would Be Mandatory)
 
 
 
 
 
 
 
 Our client company, wth a very dynamic work environment offering exclusive and high quality packaging solutions to Food Industry is operating in Turkey since the year 2000 wth a global and local client portfolio.
 
 
 
 
 
 The company culture gives high priority to each professional as a value; applications frm professionals wth entrepreneural spirit as well as wth multi tasking skills would be very much appreciated in the company culture.
 
 
 The ideal candidate for the Accounting Executive that we&rsquo;re looking for should have gained Preliminary Accounting Expetise in Packaging/Food Industries and should be a perfect match having a high motivation to work in an entrepreneural, own the business, solution oriented, supportive and collaborative work environment. The right professional should have analytical, commercial, trouble shooting and result oriented mind-set.
 
 
 The role requires expertise in A to Z accounting operations wth a very close scope in the Preliminary Accounting field that would be a major criteria for our client who operaties in importing and exporting materials and products.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 <ol>
 <li>
 Experienced in preliminary accounting for around 10 years
 </li>
 <li>
 Proficient in accounting software (Login preferred)
 </li>
 <li>
 Responsible for daily accounting tasks,
 </li>
 <li>
 Responsible for tracking and archiving incoming and outgoing documents,
 </li>
 <li>
 Responsible for preparing price quotes, creating order records, and tracking product deliveries
 </li>
 <li>
 Responsible for issuing sales invoices
 </li>
 <li>
 Responsible for tracking current account debts and receivables
 </li>
 <li>
 Proficient in e-invoicing, e-archiving, and e-delivery note systems,
 </li>
 <li>
 Responsible for closely following up and finalizing customer collections
 </li>
 <li>
 Responsible for preparing reports on all activities in accounting
 </li>
 </ol>
 
 
 
 
 
 Requirements:
 
 
 
 
 
 <ol>
 <li>
 Successful in interpersonal relations and attentive to appearance
 </li>
 <li>
 High sense of responsibility and perception
 </li>
 <li>
 Open for teamwork and collaboration wth a supportive team member manner,
 </li>
 <li>
 Experienced in the food and packaging sectors
 </li>
 <li>
 Residing in the Anatolian side of Istanbul
 </li>
 <li>
 Holding driver's license and no travel restrictions
 </li>
 </ol>
 
 
</div>

Accounting Executive (Expertise in Packaging/Food Industries & Preliminary Accounting Operations Would Be Mandatory)

Seyidoglu Otomotiv A. Ş

GENEL NİTELİKLER VE İŞ TANIMI
 
Dünyanın Önde Gelen Otomobil Yedek Parça Üreticilerine Ait Ürünlerin İthalat, İhracat Ve Lojistik Hizmetlerini Müşterilerine Ulaştıran, İstanbul da Faaliyetlerini Sürdüren Şirketimiz İçin, Muhasebe Departmanında görev alacak Çalışacak Takım Arkadaşı Arıyoruz.
 
GENEL NİTELİKLER
 
<ul>
<li>Ms Office (Excel, Word, Outlook) Uygulamalarını Etkin Kullanan,</li>
<li>Tek Düzen Hesap Planına Ve Muhasebe İşlemlerine Hakim,</li>
<li>Aylık Vergi Beyannamelerinin Hazırlanması (KDV, Muhtasar, Damga, Geçici Vergi, Kurumlar Vergisi, BA-BS ) Süreçlerine Hakim,</li>
<li>Tercihen Netsis Programını Bilen,</li>
<li>Sayısal Ve Analitik Düşünce Yapısına Sahip, Ekip Çalışmasına Uyumlu, Sorumluluk Sahibi, Sonuç Odaklı,</li>
<li>Erkek Adaylar İçin Askerliğini Tamamlamış.</li>
</ul>
İŞ TANIMI
 
<ul>
<li>Genel Olarak Mevzuata Ve Hesap Planına Uygun Şekilde Muhasebe Kayıtlarının Yapılması Ve Kontrol Edilmesi,</li>
<li>Mevzuattan Kaynaklanan Yükümlülüklerin Yerine Getirilmesi</li>
</ul>
. Alış Faturalarının işlenmesi
 
<ul>
<li>Cari Hesap ve B Formu Mutabakatlarının Yapılması</li>
<li>Günlük Olarak Banka-Kredi Kayıtlarının, Kıymetli Evrak Giriş-Çıkışlarının ve Banka Mutabakatlarının Yürütülmesi</li>
</ul>
. Tüm muhasebe süreçlerinde destek olmak.

Muhasebe Uzmanı

Rasyonel Kurumsal Danışmanlık A.Ş.

Kıdemli Muhasebe Uzmanı(İstanbul / Maltepe)Danışmanlığını y&uuml;r&uuml;tt&uuml;ğ&uuml;m&uuml;z sağlık sekt&ouml;r&uuml;nde faaliyet g&ouml;steren kurumsal iş ortağımız i&ccedil;in, hastane operasyonlarında deneyimli &lsquo;&rsquo;Kıdemli Muhasebe Uzmanı&rsquo;&rsquo; arayışımız bulunmaktadır.Aranan Nitelikler:Hastane / sağlık sekt&ouml;r&uuml;nde en az 5&ndash;7 yıl, y&ouml;netici seviyesinde deneyimLogo programını aktif olarak kullanabilen,Vergi mevzuatı, SGK uygulamaları ve genel muhasebe s&uuml;re&ccedil;lerine h&acirc;kim,Analitik d&uuml;ş&uuml;nebilen, dikkatli ve sonu&ccedil; odaklı,Takım &ccedil;alışmasına yatkın.G&ouml;rev Tanımı:G&uuml;nl&uuml;k muhasebe kayıtlarının oluşturulması ve kontrol&uuml;,Fatura, banka, kasa ve cari hesap işlemlerinin takibi,Aylık mali tabloların ve raporların hazırlanması,D&ouml;nem sonu kapanış işlemlerinin y&uuml;r&uuml;t&uuml;lmesi,Denetim s&uuml;re&ccedil;lerinde aktif rol alınması.Başvuru: İlgilenenlerin CV'lerini ik@rasyoneldanismanlik.com adresine iletmelerini rica ederiz.İş T&uuml;r&uuml;: Tam zamanlı

Kıdemli Muhasebe Uzmanı

Concentrix

<div>
 
 
 About Concentrix
 
 
 
 
 
 
 As one of the leading brands in its sector, Concentrix designs and manages human-centered customer experiences in today&rsquo;s digital world. Operating in 60 countries with over 400,000 employees worldwide, Concentrix continues to make a difference in customer service management and experience in Turkey as well with more than 17,000 employees across 7 cities, primarily including Istanbul, Izmir, Ankara, and Van.
 
 
 
 
 
 
 About the Role
 
 
 
 
 
 
 Responsibilities
 
 <ul>
 <li>
 Review and control expense transactions in line with company policies and accounting standards
 </li>
 <li>
 Prepare and post GL journal entries related to expenses and accounting adjustments
 </li>
 <li>
 Perform account reconciliations and support period-end and month-end closing activities
 </li>
 <li>
 Prepare, review, and analyze Excel-based reports related to expenses, reconciliations, and GL controls
 </li>
 <li>
 Ensure accuracy and completeness of accounting records and supporting documentation
 </li>
 <li>
 Identify discrepancies and follow up with relevant stakeholders to resolve issues
 </li>
 <li>
 Communicate effectively with internal teams regarding accounting and expense-related matters
 </li>
 <li>
 Support continuous improvement of accounting and control processes
 </li>
 </ul>
 
 Qualifications
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, Business Administration, or a related field
 </li>
 <li>
 Solid knowledge of basic accounting principles and GL processes
 </li>
 <li>
 Experience in GL journal entries, expense accounting, and account reconciliations is preferred
 </li>
 <li>
 Good command of Excel
 </li>
 <li>
 Strong sense of responsibility and ownership
 </li>
 <li>
 Open to learning and improving accounting knowledge
 </li>
 <li>
 Good communication and collaboration skills
 </li>
 <li>
 Intermediate English proficiency
 </li>
 <li>
 Strong attention to detail and analytical thinking
 </li>
 </ul>
 
 Preferred Skills
 
 <ul>
 <li>
 Experience with ERP or accounting systems
 </li>
 <li>
 Ability to work in a structured, deadline driven environment
 </li>
 <li>
 Willingness to develop technical and professional skills over time
 </li>
 </ul>
 
 
</div>

Accounting and Expenses Auditor

Newell Brands

<div>Job ID: 3011 
Position title: Statutory Accountant
Location: Istanbul (European side), TR
Reports to: Accounting Manager
Contract type: Permanent 
Your Role &amp; Team in a Nutshell
As a Statutory Accountant, you will prepare statutory accounts, adjust Turkish GAAP entries, reconcile US GAAP valuations, manage audits, complete VAT returns, and ensure compliance. You will handle employee withholdings, personal income tax filings, and manage import/export transactions. 
You will be part of a dedicated finance team of three people, based in our Istanbul office. 
We will help you achieve your goals and develop by providing regular feedback and access to online training courses. 
Your Key Responsibilities:
<ul><li>Prepare Annual Statutory Accounts for the Newell Turkey legal entity using Logo.</li><li>
Adjust Turkish GAAP entries, including fixed assets, inventories, revenue reclassifications, and bad debt reserves.</li><li>
Reconcile Turkish GAAP accounts payables and Accounts receivables.</li><li>
Format Accounts as required by Turkish regulations.</li><li>
Generate Management Reports</li><li>
Manage Statutory Audits and liaise with auditors.</li><li>
Complete VAT Returns monthly and annually, ensuring VAT compliance.</li><li>
Handle Bank payments and accounting records .</li><li>
Record Accounting Entries accurately.</li><li>
Manage Income Tax filings, both monthly and annually.</li><li>
Assist Auditors with Corporate Income Tax returns and act as the local contact.</li><li>
Ensure Legal Archiving of documents.</li><li>
Initiate Improvement Projects as required.</li><li>
Process Import &amp; Export Accounting Transactions.</li><li>
Complete Cost of Goods Sold Transactions.</li></ul> 
What You&rsquo;ll Need
Minimum:<ul><li>
3-5 years of accounting experience in similar positions/industry.</li><li>
Fluent Turkish and advanced English (both written and spoken).</li><li>
Good command of MS Word, PowerPoint, Outlook and advanced Excel skills.</li><li>
Knowledge of Logo system</li></ul> 
Your advantage:<ul><li>
High-energy self-starter and collaborative team player.</li><li>
Self-motivated with a strong work ethic.</li><li>
Ability to thrive in a frequently changing environment, handle and prioritise multiple tasks and assignments.</li><li>
Excellent written and verbal communication skills.</li></ul> 
What You Gain
Newell Brands has a strong footprint in the EMEA region, with several thousand employees spread over many corporate offices and manufacturing facilities. You might recognise some of our iconic brands, like Parker, Rotring, Sistema, Spontex, Crockpot, NUK, Coleman, and Yankee Candle, to name a few.
Join us and benefit from:<ul><li>
Hybrid working system (3 days in the office and 2 days at home p.w.)</li><li>
Unlimited access to LinkedIn Learning &ndash; 17,000+ courses for your professional and personal development</li><li>
Corporate Citizenship Philosophies &ndash; environmentally sustainable and socially sensitive business practices</li><li>
Discounts on some of our products from brands Parker, DYMO, Sharpie, Contigo, and others</li><li>
Employee Referral Program &ndash; an opportunity to get a bonus</li><li>
Global Emplyee Assistance Program</li><li>
Give@Newell &ndash; paid time-off for charity activities dedicated for local communities right where you live/work</li><li>
Access to Employee Resource Groups that foster Diversity &amp; Inclusion</li><li>
Core Values: Integrity, Teamwork, Passion for Winning, Ownership, Leadership</li></ul> 
Are you interested?
If so, upload your CV in English.
If your application is shortlisted, our recruiter will invite you for an initial phone interview in English. 
By submitting your CV you acknowledge having read Newell Brands&rsquo; Privacy Statement for Job Applicants available at https://privacy.newellbrands.com/job-applicant/ If you wish to be considered also for other suitable positions with the company, please explicitly indicate so on your CV/motivation letter.</div>

Statutory Accountant

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