accounting specialist

accountant

accounting manager

growth, data analytics professionals Jobs in Istanbul

growth, data analytics professionals

manager, account management Jobs in Istanbul

manager, account management

accounting professionals

Trendyol Group

<div>
 <p>
  <strong>
   ABOUT THE TEAM
  </strong>
 </p>
 <p>
  Trendyol Pay is where cutting-edge payment technology meets seamless user experience. This team designs and manages end-to-end payment solutions for millions of users across the globe. Trendyol Pay is focused on building secure, fast, and reliable payment infrastructure not just for today&rsquo;s needs, but for the future of digital commerce.
 </p>
 <p>
  <br/>
 </p>
 <p>
  We simplify every transaction and elevate user confidence through technology-driven, customer-first design.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   About the Role
  </strong>
 </p>
 <p>
  As an Accounting Professional, you manage daily accounting operations in compliance with Turkish GAAP, including OPEX invoice processing, bank and POS reconciliations, and monthly closings. You handle e-invoice and e-ledger tasks, support payroll and fixed asset accounting, and assist in the preparation of legal declarations. Additionally, you contribute to automation and process improvement initiatives to enhance financial efficiency and accuracy.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Oversee accounting processes related to payments, including bank and POS reconciliations
  </li>
  <li>
   Support process improvement and automation initiatives within the finance and accounting operations
  </li>
  <li>
   Process accounting transactions accurately, timely in accordance with Turkish Gaap (mainly opex invoices)
  </li>
  <li>
   Execute e-invoice and e-ledger processes will be actively involved for monthly closing processes with tight deadline
  </li>
  <li>
   Prepare the documentation of accounting files
  </li>
  <li>
   Will be involved approval and accounting processes of opex invoices
  </li>
  <li>
   Preparation of legal documents for newly opened branches
  </li>
  <li>
   Calculation of monthly exchange difference reporting and following invoices
  </li>
  <li>
   Control of monthly payroll report and preparing its records
  </li>
  <li>
   Keeping track of fixed asset invoices and calculation
  </li>
  <li>
   Taking part in the follow-up of private costs and ongoing investments
  </li>
  <li>
   To carry out the preparation processes of the all declarations
  </li>
  <li>
   Execute e-invoice and e-ledger processes will be actively involved for monthly closing processes with tight deadline
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Expected Qualifications
  </strong>
 </p>
 <ul>
  <li>
   Bachelor's degree in Business Administration, Economics, Accounting, Engineering, Finance or relevant fields
  </li>
  <li>
   Leading the development, modification, and documentation of accounting procedures
  </li>
  <li>
   Min 5 years of previous experience in accounting
  </li>
  <li>
   Experience in SAP (especially in FI Module)
  </li>
  <li>
   Solid Bigdata analysis experience in complex structures
  </li>
  <li>
   Experience in accounting/Tax/audit departments of Big Four is a plus
  </li>
  <li>
   Having experience in the e-commerce sectors is a plus
  </li>
  <li>
   Experience in process optimization and digitalization and/or automation projects of accounting workflows
  </li>
  <li>
   Willingness to improve processes which are handled manually
  </li>
  <li>
   High attention to detail, strong analytical and problem-solving skills required
  </li>
  <li>
   Strong Excel skills, proficient at working with BigData
  </li>
  <li>
   Ability to work well in a variety of different cross-functional teams and build strong working relationships across the organization
  </li>
  <li>
   Process-oriented and problem-solving attitude as well as strong organizational skills and hands-on mentality
  </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>
  <li>
   Ability to motivate direct and indirect reports
  </li>
  <li>
   Having sufficient knowledge of declaration of VAT/VAT2/Withholding tax/Corporate tax etc
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What We Offer
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   A hybrid working model with flexibility &mdash;
  </strong>
  a schedule that helps you find the right balance between flexibility and team bonding, including work-from-abroad opportunities and a summer working model.
 </p>
 <p>
  <strong>
   A customizable FlexBenefits budget &mdash;
  </strong>
  Adjust your daily meal allowance, choose your health insurance package (and extend it to your spouse or children), and pick from additional benefits like fuel support or Trendyol shopping credits.
 </p>
 <p>
  <strong>
   Comprehensive wellbeing support &mdash;
  </strong>
  Take advantage of our extended health package, which includes annual mini health screenings, access to location-based in-house doctors, psychologist and dietitian support, and HPV vaccination coverage.
 </p>
 <p>
  <strong>
   Personalized training allowance and learning opportunities &mdash;
  </strong>
  Use your annual budget for any training or conference of your choice, explore our Learning Management System (LMS) anytime, and join in-person learning sessions offered throughout the year.
 </p>
 <p>
  <strong>
   Responsibility from day one &mdash;
  </strong>
  Take full ownership from the start in a culture where every voice is heard and valued.
 </p>
 <p>
  <strong>
   A diverse, international team &mdash;
  </strong>
  Collaborate with global peers across our offices in Berlin, Amsterdam, Dubai, and beyond, in a startup-spirited and collaborative environment.
 </p>
 <p>
  <strong>
   Opportunities to grow with the best &mdash;
  </strong>
  Tackle meaningful challenges, develop through hands-on experience, and grow with the support of expert guidance and global mentoring.
 </p>
 <p>
  <strong>
   Meaningful connections beyond tasks &mdash;
  </strong>
  Be part of team rituals, events, and social activities that help us stay connected and inspired.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Take the Next Step
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  If this role excites you, apply now and let&rsquo;s take the next step together.
 </p>
 <p>
  Want to get to know the team better first? Explore our Career Website, LinkedIn, or YouTube to learn more about #LifeatTrendyol and how we work.
 </p>
</div>


Accounting Professionals

Zoomlion Türkiye

<div>
 <p>
  Founded in 1992, Zoomlion Heavy Industry Science and Technology Ltd. with over 20 years of innovation and development, now a global enterprise with 56 product lines and nearly 600 leading products in 10 major categories. Zoomlion has worldwide production bases, including 14 major industrial and technology parks in China, and covers more than 100 countries and regions.
 </p>
 <p>
  <br/>
 </p>
 <p>
  At Zoomlion, we aim to help improve the lives of people around the world &ndash; and that includes our team members. We want you to build a long-term career, not just find a job. By joining Zoomlion, you not only become part of some of the most renowned brands in the manufacturing industry, but also gain access to global career opportunities. Whether you're seasoned experts or young professionals, Zoomlion values each employee's unique experiences and perspectives.
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are looking for a "Accounting Manager" teammates in &Idot;stanbul to join the Zoomlion family.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Report to:
  </strong>
  HQ financial team &amp; Subsidiary GM
 </p>
 <p>
  <strong>
   Job scope:
  </strong>
  to manage and handle all financial transactions of the company related to cash management, financial statement report, company taxation, external Audit, internal control, and SAP.
 </p>
 <p>
  <strong>
   The objectives of the job:
  </strong>
 </p>
 <p>
  Organize the financial department routine work, ensure the monthly\yearly financial closing job on time, no delay submission for reporting to headquarter
 </p>
 <p>
  Keep the financial transaction is under local compliance and internal control, ensure no penalty related to tax issue
 </p>
 <p>
  Keep the good communication with external auditor, ensure no delay to get the unqualified audit report 1
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Responsibilities
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  1-) To assist manager to organize the financial department routine work, ensure the monthly \yearly financial closing job on time ，to prepare and submission monthly financial report on schedule time to Headquarter and ensure the accurate &amp; correctness of financial report
 </p>
 <p>
  2-) To review and set up accounting financial standards in SAP.To monitor the accounting review journal entries, reconciliation, and variance explanation。Ensuring all accounting transaction are performed correctly on time
 </p>
 <p>
  3-) To review and set up Financial and Accounting procedure &amp;policy ,To organize, training and prepare SOP(standard operation manual)
 </p>
 <p>
  4-) To a manage daily operation in finance ,accounting ,cash flow, and tax filled. Ensure the related treatment is under local compliance
 </p>
 <p>
  5-) To review monthly and annual tax report .to review the E-ledger declaration ,make sure no penalty related to tax issue and meet the requirement of tax compliance
 </p>
 <p>
  6-) To ensure appropriate financial control
 </p>
 <p>
  7-) To Cooperate with external auditors to carry out the annual external audit process
 </p>
 <p>
  8-) Monitoring Important operation index,Revenue AR，Inventory,AP ,funds FX,Cash flow..
 </p>
 <p>
  9-) Other issues assigned by HQ financial team
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Requirements
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  1-) Personnel competency: Leadership. Good Organization and coordination ability,
 </p>
 <p>
  2-) Self starter &amp; teamwork person.
 </p>
 <p>
  3-) Able to work accurately and under pressure
 </p>
 <p>
  4-) Education Background：Bachelor&rsquo;s degree in accounting or financial management
 </p>
 <p>
  5-) Minimum5 years experience on Finance,Accounting &amp;Tax filed Preferably have heavy equipment sales company working experience
 </p>
 <p>
  6-) Having the Accounting qualifications(CPA preferred )
 </p>
 <p>
  7-) Familiar with local tax law&amp;regulation
 </p>
 <p>
  8-) Familiar with SAP accounting software
 </p>
 <p>
  9-) Excellent verbal and written communication skills in Chinese or English with ability to effectively communicate clearly and concisely
 </p>
 <p>
 </p>
</div>


Accounting Manager

Wanhua Chemical Group

<div>
 <p>
  <strong>
   General Description
  </strong>
 </p>
 <p>
  Wanhua Chemical is a leading global operating chemical company based in China, ranking 16th among the world's chemical companies with a turnover of nearly $25 billion. The company's business involves the production and sales of many chemicals such as polyurethane, petrochemical, fine chemicals and so on.
 </p>
 <p>
  Wanhua is looking for a Financial Accountant in Istanbul, Turkey, to be responsible for the construction of the local financial system in Turkey and the subsequent financial operation.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Duties &amp; Responsibilities
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   General Accounting
  </strong>
 </p>
 <ul>
  <li>
   Maintaining the legal accounting books of the company in compliance with the Turkish Commercial Code, the Tax Procedure Law, and the Uniform Accounting Chart of Accounts issued by the Ministry of Finance.
  </li>
  <li>
   Verification and daily recording of invoices, bank statements and related accounting documents according to Turkish GAAP.
  </li>
  <li>
   Calculating and recording monthly, quarterly, and yearly closing entries.
  </li>
  <li>
   Assist in external audit processes, providing required documentation and supporting audit queries.
  </li>
 </ul>
 <p>
  <strong>
   Tax Compliance
  </strong>
 </p>
 <ul>
  <li>
   Handling all invoicing, accounting, accounting books, tax and SSI related compliance matters of the company
  </li>
  <li>
   Have a basic understanding of Turkey tax laws for import trade-related enterprises. Support tax firms for preparation and filing of income tax, VAT, and other statutory taxes.
  </li>
  <li>
   Respond to the relevant questions raised by the tax authorities.
  </li>
  <li>
   Assist audit firms in providing corresponding tax information.
  </li>
 </ul>
 <p>
  <strong>
   Financial Reporting
  </strong>
 </p>
 <ul>
  <li>
   Preparation of monthly, quarterly, and yearly financial statements according to local GAAP.
  </li>
  <li>
   Assist cooperate with headquarter to complete the disclosure of regular reports.
  </li>
 </ul>
 <p>
  <strong>
   Others
  </strong>
 </p>
 <ul>
  <li>
   SAP localization
  </li>
  <li>
   Collaborate with cross-functional teams to provide financial insights and drive cost efficiency.
  </li>
 </ul>
 <p>
  <strong>
  </strong>
 </p>
 <p>
  <strong>
   Requirements &amp; Qualifications
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   1. Education:
  </strong>
  Bachelor's degree in finance, Accounting, or related field;
 </p>
 <p>
  <strong>
   2. Experience:
  </strong>
  3+ years in finance/accounting.
 </p>
 <p>
  <strong>
   3. Language:
  </strong>
  Fluent in English (written &amp; spoken) for daily calls and emails.
 </p>
 <p>
  <strong>
   4. Skills
  </strong>
 </p>
 <p>
  <strong>
   -
  </strong>
  Experience in SAP systems and advanced Excel.
 </p>
 <p>
  <strong>
   -
  </strong>
  Familiarity with local GAAP
  <strong>
  </strong>
  and basic knowledge of international accounting regulations
 </p>
 <p>
  - Prior experience in a multinational company is highly preferred.
 </p>
 <p>
  <strong>
   5. Soft Skills: Excellent communication and problem-solving abilities.
  </strong>
 </p>
</div>


Accounting Specialist/Manager

KARDEX

<div>Kardex Turkiye is growing and thus we are increasing our Finance, Controlling &amp; Administration team based in Istanbul (Kadikoy). Our Kardex business based in Turkiye is existing since more than 25 years and continues to further increase its success in commercial intralogistics automated storage and retrieval systems solutions business!<br>
The financial accountant is mainly in charge of end-to-end bookkeeping and accounting processes within the Finance, Controlling &amp; Administration (FC&amp;A) unit within a functional organization for the territory of Turkey and reporting to the FC&amp;A director.<br>
Other main responsibilities involve maintaining accurate statutory accounting and financial statements and ensuring compliance with local tax and trade regulations and rules, delivering and improving bookkeeping and accounting processes which leads to improvement of reporting and business controlling processes, ensuring support preparation of VAT, withholding tax, stamp tax declaration, BA/BB declarations, quarterly corporate tax returns and comply with other local reporting requirements via robust and accurate bookkeeping and controls.
<br>
<br>
In this role you are expected solid professional know-how well-founded in the areas of financial accounting and local tax laws.
<br>
In this role you are also expected to work onsite in our Kardex Istanbul office and to use English at a professional level (minimum B1) due to our corporate processes and business multinational interactions and due to the upcoming S4Hana SAP implementation program where you will be expected to play an important role in aligning local accounting to the corporate standard processes and system.<p></p><p><b>
Your tasks</b></p><p></p><ul><li>Ensuring compliance with financial transaction recording standards (e.g., general ledger, cash payments/collections, tax transactions, etc.) and ensure proper month end closings, quarterly closings and year end closing following internal company processes and local applicable laws for Turkey</li><li>Control/reconciliation of accounts and records (balance sheet, P&amp;L, bank accounts, etc.)</li><li>Accounting reports/schedules for internal audiences (management reporting) and/or for external audiences (compliance reporting) including consolidation of financial statements, cash flow reporting, budget reporting, etc.)</li><li>Cost accounting/budgeting (allocation of direct/indirect costs, variance analysis, budget preparation, etc.)</li><li>Accounts Payable/Receivable and/or Credit &amp; Collection</li><li>Recording and reconciling Cash &amp; Bank transactions, interest income/expense accruals and preparation of periodic payment plans.</li><li>Recording daily incoming invoices (purchasing, expenses, IC and others) per reporting instructions including allocation keys, cost centers and IC counterpart details and expense accruals.</li><li>Full management of invoicing cycle (e-invoice and paper) until part of the responsibilities are handed over to the relevant team which includes preparation, revision, e-invoice system controls and bookkeeping.</li><li>Recording and reconciling import invoices and customs documents along with packing lists via detailed excel summary tables and dashboards and local accounting software.</li></ul><p></p><p><b>
Your profile</b></p><p></p><ul><li><p>
Accounting/Finance previous experience of minimum 3 years in a BIG4 or in a similar role in a multinational company (ideally from a similar industry)</p></li><li><p>
Bachelor&rsquo;s degree with broad experience or master&rsquo;s degree in accounting &amp; finance, economics, BA or related sciences</p></li><li><p>
Solid knowledge and experience in financial accounting and local Turkey tax and fiscal/accounting laws</p></li><li><p>
Holding a SMMM license</p></li><li><p>
Advanced Excel &amp; MS Office suite
</p></li><li><p>English - minimum intermediate B1 level (both spoken and written)</p></li><li><p>
Solid communication and team collaboration skills</p></li><li><p>
Growth mindset open to further develop</p></li></ul></div><p></p>

Financial Accountant

Intesa Sanpaolo

<div></div><div><div><div><div><div><h1 class="jobSectionHeader"><b>Junior Treasurer &amp; Accounting
</b></h1></div></div></div></div><div><div><div><div>Date: Oct 15, 2025
</div></div></div></div><div><div><div><div>Location:
Istanbul, TR
</div></div></div></div><div><div><div><div>Company: Intesa Sanpaolo S.p.A.
</div></div></div></div><div><div><div><div><p>.</p>
<div><div><div><h2 class="jobSectionHeader"><b>
Scope and Purpose</b></h2></div><p></p><div><br>
<p>
This is a hybrid position between Treasury and Accounting, combining operational responsibilities across both areas, as detailed below. The role offers a cross-functional experience, ideal for individuals looking to develop multidisciplinary skills within the financial environment. Continuous interaction with cross-functional teams, the management of diverse processes, and exposure to treasury and accounting topics allow for a comprehensive understanding of the business. The dynamic nature of the position encourages continuous learning and decision-making autonomy.</p><br>
<p></p>
<p>
For Treasury activities;</p>
<ul><li>Cooperate with the local Head of Treasury for the management of financial risks (FX, Interest Rates, Bonds) with a focus on liquidity management in local currency</li><li>Act on money market and bond market, analyzing the market trend and the Central Bank decisions</li><li>Work in cooperation with the Head Office Treasury Department</li><li>Support the Business coverage team providing internal transfer rates and market view when necessary</li></ul><br>
<p></p>
<div>
For Accounting activities;<br>
<ul><li>Maintain the accounting ledger update, reporting and coordinate with the Accounting Manager exceptions arising from day-to-day operations</li><li>Maintain accounting files as well as archiving</li><li>Perform daily Nostro Account Reconciliations and follow up with investigations in coordination with Operations Team</li><li>Assist the Accounting Team on Regulatory Reporting to BDDK/BRSA</li><li>Support regarding full compliance with BRSA rules and regulations and tax requirements</li><li>Support and back up other accounting functions, such as accounts payable and regulatory reporting</li><li>Assist in the preparation of and take part in resource allocation processes</li><li>Assist the Accounting Teams in preparing periodic reports to be submitted to the Head Office</li><li>Maintain the reconciliation tools and files up to date and assist the Accounting Team in setting up MIS system</li><li>Entering customer information about account opening, updates and closing transactions into the main banking system</li></ul></div></div></div><div><div><h2 class="jobSectionHeader"><b>
Required Experience</b></h2></div><p></p><div><br>
<div>
1-3 years of experience in treasury or accounting roles.</div></div></div><div><div><h2 class="jobSectionHeader"><b>
Required Qualifications, Skills and Knowledge</b></h2></div><p></p><div><br>
<ul>
<li>University degree from a related discipline</li>
<li>Good command of English
</li><li>Good command of MS Office applications</li>
<li>Interest in Financial Markets (FX, Rates, Bonds, Liquidity, Risk Management, Regulations)</li>
<li>Detail oriented, analytical thinking and multi-tasking capability</li>
<li>Good communication skills and team-player</li></ul></div></div></div><br>
<p></p>
<h2 class="jobSectionHeader"><b>About us</b></h2><br>
<p></p>
<p>We are the leading banking group in Italy and one of the Top Tier in Europe. Join us and be part of our successful story!</p>
<p>With over 20 million customers in Italy and abroad, we are a true engine of sustainable growth, with a strong commitment to the environment and a tangible impact on society. People are our driving force. We take care of them and foster an inclusive culture where everyone feels valued and empowered.</p><br>
<p></p>
<p><i>Join an international and innovative Group. </i><i>Don't wait for the future, choose it!</i></p>
<p><b><i>#sharingfuture</i></b></p><br>
<p></p>
<p><b><i>We guarantee an inclusive and equal environment. We will consider all applicants regardless of race, religion, sexual orientation, gender identity, marital status, national origin, age, disability, or any other protected category in compliance to D.lgs. 198/2006, 215/03 and 216/03.</i></b></p><br>
<p></p><p><b><i>For the evaluation of the application, the data will be processed by Intesa Sanpaolo S.p.A. as Data Controller. We invite you to review the dedicated</i></b><b><i> </i></b><b><i>Privacy Information Notic</i></b><b><i>e</i></b><b><i> for more details.</i></b></p></div></div></div></div></div><p></p>

Junior Treasurer & Accounting

CoinTR

<div>
 <p>
  <strong>
   Job description:
  </strong>
 </p>
 <ul>
  <li>
   AP accounting activities
  </li>
  <li>
   Working with amortization schedules
  </li>
  <li>
   Handling ERP data flows
  </li>
  <li>
   Trial balance analysis
  </li>
  <li>
   Management reports
  </li>
  <li>
   Local legal financial reports
  </li>
  <li>
   Invoice issuance to the users
  </li>
  <li>
   Handling incoming invoices and distribution processes
  </li>
  <li>
   Take part of bank-ERP integration processes
  </li>
  <li>
   Communicating accounting processes with external parties
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Requirements:
  </strong>
 </p>
 <ul>
  <li>
   Great comprehension on accounting
  </li>
  <li>
   AP and GL account reconciliation methods
  </li>
  <li>
   Great excel skills
  </li>
  <li>
   Great communication skills with internal and external stakeholders
  </li>
  <li>
   Crypto asset accounting knowledge is a plus
  </li>
  <li>
   Prior financial institution experience is a plus
  </li>
 </ul>
</div>


Accountant

OREDATA

<div>
 <p>
  OREDATA is a Digital Transformation &amp; IT Consulting firm with 10+ years of proven expertise and hundreds of successfully implemented projects across the EMEA region. When you join the OREDATA team, you'll be working hand-in-hand with experts focused on tackling digital, operational, analytical &amp; data science challenges with the greatest impact. We foster collaboration with proximity, an agile and autonomous approach and best practices and guiding principles.
 </p>
 <p>
  Read more: https://medium.com/@oredata-engineering
 </p>
 <p>
  We are looking for an Accounting and Finance Specialist who has experience in the field of accounting, can manage our company's financial processes effectively, and possesses strong analytical thinking skills. The ideal candidate is expected to meet the following qualifications:
  <br/>
 </p>
 <p>
  <strong>
   Responsibilites
  </strong>
 </p>
 <ul>
  <li>
   Conduct financial analysis and prepare management reports, including:
  </li>
  <li>
   Profitability and margin analysis by product/service,
  </li>
  <li>
   Cash flow projections and liquidity reports,
  </li>
  <li>
   Budget vs. actual performance summaries,
  </li>
  <li>
   Cost trend and efficiency analysis,
  </li>
  <li>
   Investment performance and financial income tracking,
  </li>
  <li>
   Prepare monthly and annual financial statements (balance sheet, income statement, etc.),
  </li>
  <li>
   Support budgeting, forecasting, and variance analysis processes,
  </li>
  <li>
   Monitor and report cash flow, liquidity, and working capital,
  </li>
  <li>
   Analyze financial markets to identify investment opportunities
  </li>
  <li>
   Provide recommendations on optimal allocation of company resources to improve financial income
  </li>
  <li>
   Ensure accurate recording of daily accounting transactions in line with legal regulations,
  </li>
  <li>
   Oversee processes related to tax and social security declarations,
  </li>
  <li>
   Prepare documentation for internal and external audits,
  </li>
  <li>
   Contribute to continuous improvement of financial and accounting operations
  </li>
 </ul>
 <p>
  <strong>
   Skills &amp; Experience
  </strong>
 </p>
 <ul>
  <ul>
   <li>
    Bachelor's degree in Business Administration, Economics, Finance, Accounting, or related field,
   </li>
   <li>
    Minimum 3 years of experience in finance and/or accounting,
   </li>
   <li>
    Location: Candidates must be based in
    <strong>
     Istanbul
    </strong>
   </li>
   <li>
    Strong foundation in accounting principles with ability to prepare and interpret financial statements,
   </li>
   <li>
    Proven experience in financial analysis, budgeting, forecasting, and management reporting,
   </li>
   <li>
    Advanced Excel proficiency (Pivot Table, VLOOKUP; financial modeling a plus),
   </li>
   <li>
    Experience with Luca or other accounting/ERP software,
   </li>
   <li>
    Strong analytical thinking, attention to detail, and problem-solving mindset,
   </li>
   <li>
    Effective communicator and team player, preferably with good command of English
   </li>
   <br/>
  </ul>
 </ul>
 <p>
  <strong>
   Ki&scedil;isel verileriniz i&scedil;e al&inodot;m s&uuml;recinin y&uuml;r&uuml;t&uuml;lebilmesi amac&inodot;yla veri sorumlusu s&inodot;fat&inodot;yla &scedil;irketimiz Oredata Yaz&inodot;l&inodot;m A.&Scedil;. taraf&inodot;ndan i&scedil;lenecektir.
  </strong>
  Ki&scedil;isel verilerinizin i&scedil;lenmesi ve haklar&inodot;n&inodot;zla ilgili detayl&inodot; bilgiye https://oredata.com/personal-data-protection-policy/ ba&gbreve;lant&inodot;s&inodot; &uuml;zerinden ula&scedil;abilirsiniz.
 </p>
</div>


Finance Specialist

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