accounting specialist

senior accountant

accountant

senior accounting specialist Jobs in Istanbul

senior accounting specialist

accountant (english speaker) Jobs in Istanbul

accountant (english speaker)

accounting software specialist

Sezzle

<div><p><b>The salary range for this role is $2,800 - $6,000</b><b> per month (Gross in USD)</b></p>
<p><b>
About Sezzle:</b></p>
<p>
With a mission to financially empower the next generation, Sezzle is revolutionizing the shopping experience beyond payments, blending cutting-edge tech with seamless, interest-free installment plans that make shopping smarter and more accessible. We're not just transforming payments; we're redefining how people discover, interact with, and purchase the things they love while driving real impact on merchant sales through increased conversions and higher order values. As we continue to shape the future of fintech and retail, we're building an innovative, dynamic team passionate about creating more than just a transaction but a truly unique shopping journey. If you're excited about pushing boundaries in tech and delivering a game-changing experience for consumers and merchants alike, come join us at Sezzle and help create the future of shopping!</p>
<p><b>
About the Role:</b></p>
<p>
We are seeking a talented and motivated<i> Software Engineer with a unique blend of </i><b><i>accounting experience</i></b> who is best in class with a high IQ plus a high EQ. This role presents an exciting opportunity to thrive in a dynamic, fast-paced environment within a rapidly growing team, with abundant prospects for career advancement. <i>This role is tailored for professionals who started their careers in accounting but pivoted to engineering and now want to leverage their domain expertise to solve technical challenges in fintech.</i> This role presents an exciting opportunity to thrive in a dynamic, fast-paced environment within a rapidly growing team, with abundant prospects for career advancement. The Software Engineer will assist us with the design, development, and installation of software solutions. Your duties will include development, writing code, and documenting functionality. You should be able to build high-quality, innovative and fully performing software in compliance with coding standards and technical design.</p>
<p><b>
Compensation:</b></p>
<p>
For this mid-level development role, with 3-7 years of experience, the compensation range is <b>$2,800 - $6,000</b> USD per month. This range is designed to reflect the skills, experience, and value brought to the team, ensuring competitive and fair pay within the industry.</p>
<p><b>
Interview Process</b></p>
<p>
We believe transparency is important at Sezzle. Regularly providing feedback while setting expectations is part of our culture starting with the interview process. Advancement through each step is not guaranteed.</p>
<ul>
<li>Application submitted (you are here)</li>
<li>Cognitive test (12 min)</li>
<li>Coding assessment (~1.5 hours)</li>
<li>Potential English assessment</li>
<li>Interview with recruiters (30 min)</li>
<li>Interview with engineers (1 hour)</li>
<li>Interview with engineering leadership (30-45 min)</li>
<li>Offer!</li>
</ul>
<p><b>Sezzle Technical Stack:</b></p>
<ul>
<li>Golang backend, React / React Native front-end</li>
<li>Grafana / Loki / Prometheus metrics</li>
<li>Kubernetes</li>
<li>AWS</li>
<li>Amazon Aurora (MySQL) RDS</li>
<li>Gitlab CI/CD deployments</li>
<li>Unit, Integration, and end-to-end testing</li>
</ul>
<p><b>What You'll Do:</b></p>
<ul>
<li><i>Collaborate with cross-functional teams to enhance and maintain software solutions for financial processes.</i></li>
<li>Be an integral part of the software development lifecycle.</li>
<li>Work as an integrated team member developing new features.</li>
<li><i>Leverage accounting background to identify gaps and </i><b><i>improve automation and reconciliation workflows</i></b><i>.</i></li>
<li>Evaluate and deploy software tools, processes, and metrics.</li>
<li>Provide support and consulting on software systems usage.</li>
<li>Ensure compliance with project plans and industry standards.</li>
</ul>
<p><b>What We Look For:</b></p>
<ul>
<li><b><i>Prior experience as an accountant or financial analyst.</i></b></li>
<li><i>Solid understanding of financial operations such as </i><b><i>reconciliation, reporting, and compliance</i></b><i>.</i></li>
<li><i>Proficient in at least one programming language (e.g., Python, Java, Go) and familiar with database systems like MySQL or PostgreSQL.</i></li>
<li>Experience with backend API development.</li>
<li>Experience with relational database storage and retrieval.</li>
<li>Familiarity with software engineering tools, software development methodology, and release processes.</li>
<li><i>Bachelor's degree in Accounting, Computer Science, or a related field.</i></li>
</ul>
<p><b>Sezzle's Technology Stack:</b></p>
<ul>
<li><b>Languages: </b>Golang, Typescript, Python</li>
<li><b>Frontend: </b>Typescript - React and React Native</li>
<li><b>Backend: </b>Golang</li>
<li><b>Database: </b>MySQL, Postgres, Elasticsearch</li>
<li><b>DevOps &amp; Cloud: </b>AWS, Kubernetes</li>
<li><b>Version Control: </b>Git</li>
<li><b>CI/CD: </b>Gitlab</li>
<li><b>Testing: </b>Developer-driven, focus on automated unit, integration, and end-to-end tests</li>
<li><b>Sezzle</b> is focused on using open source, and we build what we can before buying!</li>
</ul>
<div><div><div><div><p><b>About You:</b></p>
<ul>
<li><b>You have relentlessly high standards</b> - many people may think your standards are unreasonably high. You are continually raising the bar and driving those around you to deliver great results. You make sure that defects do not get sent down the line and that problems are fixed so they stay fixed.</li>
<li><b>You're not bound by convention</b> - your success&mdash;and much of the fun&mdash;lies in developing new ways to do things</li>
<li><b>You need action</b> - speed matters in business. Many decisions and actions are reversible and do not need extensive study. We value calculated risk-taking.</li>
<li><b>You earn trust</b> - you listen attentively, speak candidly, and treat others respectfully.</li>
<li><b>You have backbone; disagree, then commit </b>- you can respectfully challenge decisions when you disagree, even when doing so is uncomfortable or exhausting. You have conviction and are tenacious. You do not compromise for the sake of social cohesion. Once a decision is determined, you commit wholly.</li>
<li><b>You deliver results </b>- you focus on the key inputs and deliver them with the right quality and in a timely fashion. Despite setbacks, you rise to the occasion and never settle.</li>
</ul>
<p><b>What Makes Working at Sezzle Awesome:</b></p>
<p>
At Sezzle, we are more than just brilliant engineers, passionate data enthusiasts, out-of-the-box thinkers, and determined innovators. We believe in surrounding ourselves with only the best and the brightest individuals. Our culture is not defined by a certain set of perks designed to give the illusion of the traditional startup culture, but rather, it is the visible example living in every employee that we hire.</p>
</div>
</div></div></div><p>#Li-remote #Full-time</p></div>

Software Engineer II with Accounting Experience

DHL Supply Chain

<div>
 <strong>
  Let's be the part of our #TogetherUnstoppable team!
  <br/>
  <br/>
 </strong>
 <strong>
  DHL is a brand with a vision to become &ldquo;The logistics company for the world&rdquo;. Our promise to customers is to provide simplifying services and sustainable solutions and to always demonstrate respect without compromising on results.
  <br/>
  <br/>
 </strong>
 <strong>
  DHL Supply Chain is providing supply chain management and consulting like warehousing, distribution, managed transportation services and value added services in consumer, retail, life science &amp; healthcare, technology, engineering &amp; manufacturing and automotive sectors. We are active in more than 60 countries and territories, employing around 120,000 people. DHL Supply Chain located in 2400 locations all over the world and manages approx. 23 million m2 storage area.
  <br/>
  <br/>
 </strong>
 <strong>
  DHL Supply Chain Turkey started its operations in 2000 providing warehousing, distribution, labeling, packaging, technical services, home delivery, spare parts logistics and reverse logistics services. DHL Supply Chain Turkey serving leading companies in consumer, retail, healthcare, automotive, engineering &amp; manufacturing and technology sectors with more than 2000 employees in 370 thousand m2 warehousing space.QUALIFICATIONS AND JOB DESCRIPTION
  <br/>
  <br/>
 </strong>
 Qualifications:
 <br/>
 <br/>
 <br/>
 <ul>
  <li>
   Graduate of Business Administration, Economics, Finance, Accounting or Labor Economics departments of universities,
  </li>
  <li>
   Good command of English,
  </li>
  <li>
   Proficient in MS Office applications and preferably Oracle (AP, AR module),
  </li>
  <li>
   Preferably experienced in International Accounting Standards,
  </li>
  <li>
   Preferably a minimum of 2 years of experience in the service sector,
  </li>
  <li>
   Theoretical and practical knowledge of cost center and profit center accounting,
  </li>
  <li>
   Developed problem-solving and analytical skills,
  </li>
  <li>
   Successful in task tracking and time management, values collaboration and teamwork
  </li>
  <li>
   Familiar with general accounting practices and tax legislation, knows the uniform accounting system,
  </li>
  <li>
   Successful in human relations and communication,
  </li>
  <li>
   Has an analytical mindset, open to innovations and development,
  </li>
  <li>
   Prone to teamwork
  </li>
  <li>
   Residing in or near Esenyurt.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Job Description:
 <br/>
 <br/>
 <br/>
 <ul>
  <li>
   Reconciliation of domestic and foreign customer and supplier accounts
  </li>
  <li>
   Tracking supplier invoices from the e-invoice system, controlling and accounting processes
  </li>
  <li>
   Monitoring receivables and reporting
  </li>
  <li>
   Execution and recording of personnel expense control
  </li>
  <li>
   Checking costs at the end of the period
  </li>
  <li>
   Preparation of declarations, notifications, and surveys for official institutions
  </li>
  <li>
   Supporting fixed asset recording processes
  </li>
  <li>
   Assisting in the preparation of companies' financial reports
  </li>
  <li>
   Supporting VAT, Withholding Tax, Provisional Tax, etc. declaration processes
  </li>
  <li>
   Ensuring legal obligations are fulfilled.
  </li>
 </ul>
</div>


Accounting Specialist

Colgate-Palmolive

<div><p>No Relocation Assistance Offered<br>
Job Number #170280 - Istanbul, Turkey, Turkey<br>
<br>
<b>Who We Are</b><br>
<br>
Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name!<br>
<br>
Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values&mdash;Caring, Inclusive, and Courageous&mdash;we foster a culture that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all.</p><div><b><br>
Job Summary:</b><br>
<br>
This position provides accurate and timely management of accounts payables to ensure that Company's liabilities are properly recorded and paid. Verify compliance of recorded expenses with local tax legislation.<br>
This position has a vital role in controls over proper treatment of Company's liabilities and expenses. Adequate judgment and timely collection of supporting documents highly impacts tax optimization for VAT and Corporate profit tax. AP accountant mainly interacts with outside vendors and all departments within the Company.<br>
<br>
<b>Core Responsibilities:</b><br>
<br>
<ul><li>Record vendor invoices in SAP and monitor AP open items to ensure that outstanding liabilities are paid on a timely basis.</li><li>Review AP supporting documents to verify that all legal requirements are met. On a quarterly basis reconcile outstanding balances with Colgate suppliers in order to resolve any discrepancies on a timely manner</li></ul>
&bull; Review and record in SAP expense reports to ensure that claimed expenses are in compliance with Company&rsquo;s policies and procedures. &bull; Prepare journals and supporting documentation for the month end closing to ensure that Corporate reporting requirements are met<br>
<ul><li>Reconciliations with Intercompanies</li></ul>
<br>
<b>Required Qualifications:</b><br>
<br>
<ul><li>Bachelor's Degree preferably in Finance, Economics or Management</li><li>Minimum 2 year of experience in Finance&amp;Accounting and/or previous experience in Big4 companies</li></ul>
&bull; Fluent in English and Turkish &bull; Project Management<br>
<ul><li>SAP Knowledge</li></ul></div><p></p><p><b><br>
Perks of Role</b></p><p></p><div><div><ul><li><br>
International Working Environment</li><li>Shuttle Services (Up to Pendik on Istanbul&rsquo;s Anatolian side and up to Bayrampa&#351;a on main roads in the European side)</li><li>Comprehensive Medical/Life insurance coverage</li><li>24/7 Employee Assistance Program</li></ul><p></p><p><b><br>
Disclaimer - Interested candidates are requested to upload their resumes drafted in English language only.</b></p><p></p><div><div><div><div><div><div><div><div><div><div><br>
#LI-KS1</div></div></div></div></div></div></div></div></div></div></div></div><p></p><p><b><br>
Our Commitment to Inclusion</b><br>
Our journey begins with our people&mdash;developing strong talent with diverse backgrounds and perspectives to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business.<br>
<br>
<b>Equal Opportunity Employer</b><br>
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law.<br>
<br>
Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form should you require accommodation.<br>
<br>
#LI-Hybrid</p></div>

<div>
 No Relocation Assistance Offered
 <br/>
 <br/>
 Job Number #170280 - Istanbul, Turkey, Turkey
 <br/>
 <br/>
 <strong>
  Who We Are
  <br/>
  <br/>
 </strong>
 Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name!
 <br/>
 <br/>
 Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values&mdash;Caring, Inclusive, and Courageous&mdash;we foster a culture that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all.
 <br/>
 <br/>
 <strong>
  Job Summary:
  <br/>
  <br/>
 </strong>
 This position provides accurate and timely management of accounts payables to ensure that Company's liabilities are properly recorded and paid. Verify compliance of recorded expenses with local tax legislation.
 <br/>
 <br/>
 This position has a vital role in controls over proper treatment of Company's liabilities and expenses. Adequate judgment and timely collection of supporting documents highly impacts tax optimization for VAT and Corporate profit tax. AP accountant mainly interacts with outside vendors and all departments within the Company.
 <br/>
 <br/>
 <strong>
  Core Responsibilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Record vendor invoices in SAP and monitor AP open items to ensure that outstanding liabilities are paid on a timely basis.
  </li>
  <li>
   Review AP supporting documents to verify that all legal requirements are met. On a quarterly basis reconcile outstanding balances with Colgate suppliers in order to resolve any discrepancies on a timely manner
  </li>
  <li>
   Review and record in SAP expense reports to ensure that claimed expenses are in compliance with Company&rsquo;s policies and procedures.
  </li>
  <li>
   Prepare journals and supporting documentation for the month end closing to ensure that Corporate reporting requirements are met
  </li>
  <li>
   Reconciliations with Intercompanies
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Required Qualifications:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's Degree preferably in Finance, Economics or Management
  </li>
  <li>
   Minimum 2 year of experience in Finance&amp;Accounting and/or previous experience in Big4 companies
  </li>
  <li>
   Fluent in English and Turkish
  </li>
  <li>
   Project Management
  </li>
  <li>
   SAP Knowledge
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Perks of Role
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   International Working Environment
  </li>
  <li>
   Shuttle Services (Up to Pendik on Istanbul&rsquo;s Anatolian side and up to Bayrampa&scedil;a on main roads in the European side)
  </li>
  <li>
   Comprehensive Medical/Life insurance coverage
  </li>
  <li>
   24/7 Employee Assistance Program
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Disclaimer - Interested candidates are requested to upload their resumes drafted in English language only.
  <br/>
  <br/>
 </strong>
 <strong>
  Our Commitment to Inclusion
  <br/>
  <br/>
 </strong>
 Our journey begins with our people&mdash;developing strong talent with diverse backgrounds and perspectives to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business.
 <br/>
 <br/>
 <strong>
  Equal Opportunity Employer
  <br/>
  <br/>
 </strong>
 Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law.
 <br/>
 <br/>
 Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form should you require accommodation.
 <br/>
 <br/>
</div>


<div></div><div><div><div>Requisition ID <b>170280</b> - Posted <b>11/12/2025</b> - <b>Finance</b> - <b>Turkey</b> - <b>Turkey</b> - <b>Istanbul</b> - <b>Colgate-Palmolive</b> - <b>No Travel</b> - <b>Hybrid</b></div></div><p></p><div><div><div><div><p><b><br>
</b></p></div></div></div></div><br>
<div></div><div><div><div><div><div><div><div>No Relocation Assistance Offered<br>
Job Number #170280 - Istanbul, Turkey, Turkey<br>
<br>
<b>Who We Are</b><br>
<br>
Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name!<br>
<br>
Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values&mdash;Caring, Inclusive, and Courageous&mdash;we foster a culture that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all.</div><br>
<div><b>Job Summary:</b><br>
<br>
This position provides accurate and timely management of accounts payables to ensure that Company's liabilities are properly recorded and paid. Verify compliance of recorded expenses with local tax legislation.<br>
This position has a vital role in controls over proper treatment of Company's liabilities and expenses. Adequate judgment and timely collection of supporting documents highly impacts tax optimization for VAT and Corporate profit tax. AP accountant mainly interacts with outside vendors and all departments within the Company.<br>
<br>
<b>Core Responsibilities:</b><br>
<br>
<ul><li>Record vendor invoices in SAP and monitor AP open items to ensure that outstanding liabilities are paid on a timely basis.</li><li>Review AP supporting documents to verify that all legal requirements are met. On a quarterly basis reconcile outstanding balances with Colgate suppliers in order to resolve any discrepancies on a timely manner</li></ul>
&bull; Review and record in SAP expense reports to ensure that claimed expenses are in compliance with Company&rsquo;s policies and procedures. &bull; Prepare journals and supporting documentation for the month end closing to ensure that Corporate reporting requirements are met<br>
<ul><li>Reconciliations with Intercompanies</li></ul>
<br>
<b>Required Qualifications:</b><br>
<br>
<ul><li>Bachelor's Degree preferably in Finance, Economics or Management</li><li>Minimum 2 year of experience in Finance&amp;Accounting and/or previous experience in Big4 companies</li></ul>
&bull; Fluent in English and Turkish &bull; Project Management<br>
<ul><li>SAP Knowledge</li></ul></div><br>
<div></div>
<div><b>
Perks of Role</b></div><br>
<div></div>
<div>
<div><ul><li>International Working Environment</li><li>Shuttle Services (Up to Pendik on Istanbul&rsquo;s Anatolian side and up to Bayrampa&#351;a on main roads in the European side)</li><li>Comprehensive Medical/Life insurance coverage</li><li>24/7 Employee Assistance Program</li></ul><br>
<div></div>
<div><b>
Disclaimer - Interested candidates are requested to upload their resumes drafted in English language only.</b></div><br>
<div></div>
<div>
<div><div><div><div><div><div><div><div><div>#LI-KS1</div></div></div></div><br>
</div>
</div></div></div></div></div></div></div><div></div><div><br>
<b>Our Commitment to Inclusion</b><br>
Our journey begins with our people&mdash;developing strong talent with diverse backgrounds and perspectives to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business.<br>
<br>
<b>Equal Opportunity Employer</b><br>
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law.<br>
<br>
Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form should you require accommodation.<br>
<br>
#LI-Hybrid</div></div></div></div></div></div></div></div><p></p>

Accounting Specialist (170280)

<div>
 <p>
  <strong>
   Your role and responsibilities
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <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>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   How to succeed / Your profile
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <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>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   People are at our heart
  </strong>
 </p>
 <p>
  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.
 </p>
 <p>
  <strong>
   About TVH
  </strong>
 </p>
 <p>
  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.
 </p>
</div>


Accountant

Constantia Flexibles GmbH

<p></p><div><div><div><div><div><h1 class="jobSectionHeader"><b>Specialist, Financial Control
</b></h1></div></div></div></div><div><div><div><div><p>We are looking for a <b>Financial Controlling Specialist</b> who will be responsible for preparing accurate financial reports, analyzing monthly results, and supporting strategic decision-making through detailed financial planning and forecasting. This role involves contributing to audit processes, ensuring compliance with accounting policies, and collaborating across departments to improve procedures and maintain alignment with local and group standards.</p><br>
<p></p>
<p><b>
Job Description</b><br>
<br>
As a member of our team, you will be responsible for a variety of tasks related to financial controlling. Your duties will include:</p>
<ul>
<li>Preparing financial and KPI reports.</li>
<li>Providing financial analysis of the monthly results.</li>
<li>Contributing to external and internal audit processes.</li>
<li>Assisting departments in developing and improving procedures.</li>
<li>Analyzing differences between actual, budget and forecasted.</li>
<li>Preparation of financial plans, annual budget, forecasts, and mid-term-plan.</li>
<li>Enforce Constantia Group Accounting policies and ensure the alignment with local obligations.</li>
<li>Perform ad hoc reports and documents as requested by top management.</li>
<li>Collaborate and work with other groups to gather data; analyze and review results.</li></ul><br>
<p></p>
<p><b>
Qualifications/Requirements</b></p>
<ul>
<li>Bachelor's degree in relevant departments.</li>
<li>Minimum 3 years of experience in controlling/financial audit.</li>
<li>2-3 years of work experience in one of the top four audit companies is an asset.</li>
<li>Experience in a multinational firm is preferred.</li>
<li>Consolidation experience is preferred.</li>
<li>Knowledge of local GAAP and IFRS.</li>
<li>Excellent command of English and Turkish.</li>
<li>Proficiency in Excel, PowerPoint, and Word.</li>
<li>Proactive approach, positive attitude and eager to learn.</li>
<li>Proficiency in SAP FI is a significant advantage.</li>
<li>Detail-oriented with a commitment to accuracy and timeliness.</li>
<li>Good financial and analytical skills.</li></ul><br>
<p></p>
<p><b>
Benefits</b></p>
<ul>
<li>Private Health Insurance</li>
<li>Pluxee</li>
<li>Transportation Allowance</li>
<li>Heltia - Employee Assistance Program</li>
<li>Cambly: English Tutors Online</li></ul><br>
<p></p>
<p><b>
We are an equal opportunity employer. All applicants will be considered for employment without attention to race, sex, color, national or social origin, ethnicity, religion, age, pregnancy, disability, sexual orientation, gender identity and expression, marital status or political opinion.</b></p>
</div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Duties &amp; Responsibilities:</b></h3>
</div><div><h3 class="jobSectionHeader"><b>Requirements:</b></h3>
</div><div><h3 class="jobSectionHeader"><b>Offer/Benefits:</b></h3></div></div></div></div><p></p>

Specialist, Financial Control

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Specialist, Financial Control