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Adecco

<div>
 
 The Adecco Group is a leading human resources solutions company operating in more than 60 countries and employing millions of people every day. Listed on the Fortune Global 500 list, The Adecco Group creates better job opportunities with its 34,000 employees by emphasizing inclusivity and collaboration. Headquartered in Zurich, Switzerland, The Adecco Group AG is listed on the SIX Swiss Exchange and has been named one of the &ldquo;World&rsquo;s Best Workplaces&rdquo; by Great Place to Work&reg;.
 
 
 
 
 
 
 
 We are looking for an
 
 Accounting Specialist
 
 for our client operating in the renewable energy sector.
 
 
 
 
 
 
 
 
 QUALIFICATIONS
 
 
 <ul>
 <li>
 3&ndash;4 years of experience in Finance / Accounting,
 </li>
 <li>
 Strong interest in finance and accounting processes,
 </li>
 <li>
 Good command of English with effective communication skills,
 </li>
 <li>
 Ability to adapt to an international and project-based working environment.
 </li>
 </ul>
 
 
 
 
 JOB DESCRIPTION
 
 
 <ul>
 <li>
 Supporting daily accounting operations for companies located in assigned EU countries (General Ledger, Accounts Payable/Receivable, bank postings, accruals, depreciation),
 </li>
 <li>
 Taking an active role in monthly and year-end closing processes,
 </li>
 <li>
 Coordinating with external accounting firms and reviewing monthly financial data,
 </li>
 <li>
 Supporting accounting processes related to statutory reporting, VAT, and local regulations,
 </li>
 <li>
 Assisting in the preparation of journal entries, reconciliations, and supporting working papers,
 </li>
 <li>
 Supporting SAP S/4HANA accounting processes and participating in process improvement initiatives.
 </li>
 </ul>
 
 
 
 
 
 
 Adecco is a private employment agency under Turkey Employment Organization's authorization 554 license number 10.11.2022
 
 
 
</div>

Accounting Specialist

Wide and Wise

<div>We are looking for an Accounting &amp; Finance Specialist to join our partner company!
In this role, you will be responsible for managing day-to-day accounting operations, ensuring accurate financial records, and supporting month-end closing and reporting processes. You will work closely with internal stakeholders, suppliers, and external auditors to maintain compliance, efficiency, and transparency across all accounting activities.<div></div><div>
Key Responsibilities</div><ul><li>
Record daily general ledger entries in compliance with the Uniform Chart of Accounts</li><li>
Post and review purchase and expense invoices</li><li>
Manage Accounts Payable (AP) processes and monitor vendor accounts</li><li>
Prepare supplier payment schedules and control payment processes</li><li>
Record accounting entries related to import and export transactions</li><li>
Perform bank entries and reconcile bank, cash, and current accounts</li><li>
Ensure accurate and complete accounting operations using the Mikro Accounting software</li><li>
Complete month-end closing procedures and prepare control and reconciliation reports</li><li>
Support VAT refund processes</li><li>
Ensure accounting records are maintained accurately, regularly, and in a timely manner</li><li>
Provide necessary documentation and information during independent audit and YMM processes</li><li>
Support monthly trial balance preparation and financial reporting</li></ul><div></div><div>
Qualifications</div><ul><li>
Bachelor&rsquo;s degree in Economics, Business Administration, Finance, Accounting, or a related field</li><li>
Minimum 3 years of experience in accounting</li><li>
Strong knowledge of general accounting principles and the Uniform Chart of Accounts</li><li>
Experience in import and export accounting transactions</li><li>
Solid understanding of Accounts Payable (AP) processes and supplier payment tracking</li><li>
Proficient in using Mikro Accounting software</li><li>
Advanced user of MS Excel</li><li>
At least intermediate level of English</li><li>
Analytical, detail-oriented, and results-driven mindset</li></ul></div>

Accounting & Finance Specialist

Doruk Çağrı Hizmetleri

We're Hiring an Accounts Receivable Specialist (American Department)We&rsquo;re an American-owned LED lighting manufacturer with operations in the states and an English-speaking back office in Istanbul.Must be based in Istanbul (this is an in-office role) is not a remote role.Able to work Monday to Friday, 4:00 PM &ndash; 11:00 PM (Istanbul time)Someone specialized specifically in the American accounting field (this is a must, not a plus)Strong knowledge of Accounts Payable (AP) and Accounts Receivable (AR)Familiar with accounting software such as Quickbooks (Upflow, Oracle, SAP is a plus.)Detail-oriented with solid organizational skills.Comfortable communicating and reporting in EnglishRequirements:Fluent in English (spoken and written)Minimum 2 years of relevant accounting experience with American companies or handling U.S. clients/operationsWe Offer:- Competitive salary (based on experience)- Private Health Insurance (after 6 months)- Meal allowance- Work Permit- Supportive, focused work environment- Opportunity to grow within an international companyTo Apply:Send your CV via WhatsApp to 0.5.4.6 787 82.27You may get overlooked without a voice introduction.Job Type: Full-timePay: From 40,000.00TRY per monthExperience:<ul><li>Accounting: 2 years (Preferred)</li></ul>Language:<ul><li>English (Required)</li></ul>

Accounts Receivable Specialist

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)

IPEKYOL GROUP

<div>
 
 QUALIFICATIONS AND JOB DESCRIPTION
 
 
 IPEKYOL GROUP has played a major and important role in the Turkish retail industry since 1986 with its Ipekyol, Twist and Machka brands.
 
 
 
 
 
 Mission; &ldquo;To provide women with a fashion experience that makes them feel special&rdquo;,
 
 
 Vision; &ldquo;To be a global fashion player that makes a difference with innovative solutions, adds value to the society in which it exists by understanding the expectations and needs of the new world women in the best way, with great desire and belief.&rdquo;
 
 
 
 
 
 We want to meet and grow together with talents who want to be in fashion.
 
 
 
 
 
 We know;
 
 WE ARE STRONGER TOGETHER!
 
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 <ul>
 <li>
 Proficiency in English (both spoken and written),
 </li>
 <li>
 4 to 5 years of experience in a relevant field,
 </li>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, Economics, or a related field (Master&rsquo;s degree / MBA is preferred),
 </li>
 <li>
 In-depth knowledge of Capital Markets Board (CMB / SPK) regulations and IFRS,
 </li>
 <li>
 Proficiency in accounting software (especially Nebim) and MS Office applications,
 </li>
 <li>
 Strong analytical thinking and problem-solving skills,
 </li>
 <li>
 Detail-oriented, well-organized, and result-oriented working style,
 </li>
 <li>
 Knowledge of IFRS (International Financial Reporting Standards).
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 <ul>
 <li>
 Managing, supervising, and reporting the accounting processes of international subsidiaries.
 </li>
 </ul>
 
 
 
 
 &Idot;pekyol Group olarak Aday Ayd&inodot;nlatma Metnimize ve A&ccedil;&inodot;k R&inodot;za Metnimize a&scedil;a&gbreve;&inodot;daki linklerden ula&scedil;abilirsiniz.
 
 
 
 https://kariyerim.ipekyol.com.tr/calisan-adayi-aydinlatma-metni.html
 
 
 
 https://kariyerim.ipekyol.com.tr/calisan-adaylarinin-ozgecmislerinin-saklanmasina-iliskin-acik-riza-beyani.html
 
 
 
</div>

Senior Financial Controller Specialist

HAREKET

<div>
 
 
 About Hareket
 
 
 
 Hareket is a global leader in heavy lifting, project transportation, and engineered solutions. Founded in 1957, Hareket has consistently set industry standards by offering innovative and customized services in heavy lifting, transportation, installation, and project logistics.
 
 
 With a strong focus on engineering excellence, safety, and operational efficiency, Hareket has successfully completed countless complex projects across diverse sectors such as energy, oil &amp; gas, construction, and infrastructure, both in Turkey and internationally.
 
 
 Combining decades of experience with a forward-thinking approach, Hareket continues to expand its global presence by offering integrated solutions tailored to client needs. The company&rsquo;s core values emphasize reliability, sustainability, continuous improvement, and a commitment to creating value for all stakeholders.
 
 
 Hareket fosters a diverse and inclusive work environment that empowers employees to innovate, collaborate, and grow. Through its strong organizational culture, Hareket inspires its teams to deliver exceptional results while upholding the highest standards of quality and integrity.
 
 
 
 
 
 
 Job Title: Senior Budget and Reporting Specialist
 
 
 
 
 Location:
 
 Istanbul &ndash; Asian Side
 
 
 
 Department:
 
 Budget and Reporting
 
 
 
 Employment Type:
 
 Full-Time
 
 
 
 Reporting to:
 
 Budget and Reporting Manager
 
 
 
 
 
 
 Job Description
 
 
 
 We are looking for a highly motivated and detail-oriented
 
 Senior Budget and Reporting Specialist
 
 to join our Budget and Reporting Department.
 
 
 In this role, you will take an active part in managing budgeting processes, performing financial analyses, and overseeing reporting activities. The Senior Budget Specialist will report directly to the Budget and Reporting Manager and play a critical role in providing strategic insights to support the company's financial performance.
 
 
 
 
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Lead and coordinate the annual budget preparation process by collaborating closely with relevant departments, validating assumptions, and consolidating budget data
 </li>
 <li>
 Perform monthly and quarterly forecast updates, adapting to actual results and evolving business needs
 </li>
 <li>
 Conduct comprehensive variance analyses (actual vs. budget/forecast/prior year) and prepare detailed reports with insightful business commentary
 </li>
 <li>
 Prepare and consolidate monthly management reporting packages, including P&amp;L statements, operational KPIs, and departmental analyses to support executive decision-making
 </li>
 <li>
 Support the monthly closing process and ensure timely and accurate submission of financial data in line with internal policies and IFRS standards
 </li>
 <li>
 Act as the main point of contact for external auditors, providing necessary documentation, financial data, and explanations throughout year-end audit processes
 </li>
 <li>
 Maintain and improve budgeting and reporting tools, leveraging advanced Excel functionalities to enhance data accuracy and process efficiency
 </li>
 <li>
 Perform ad-hoc financial modeling and scenario analysis to evaluate business initiatives, cost structures, and investment opportunities
 </li>
 <li>
 Drive continuous process improvement initiatives by standardizing templates, automating reports, and increasing the efficiency of the budgeting cycle
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Business Administration, Economics, or a related field
 </li>
 <li>
 Minimum of 4 years of hands-on experience in budgeting and financial reporting
 </li>
 <li>
 Preferably at least 3 years of audit experience at one of the Big Four accounting firms
 </li>
 <li>
 Strong knowledge of ERP systems
 </li>
 <li>
 Advanced proficiency in Microsoft Excel and financial reporting tools
 </li>
 <li>
 
 
 Excellent command of English, both written and verbal
 
 
 </li>
 <li>
 Strong analytical skills and high attention to detail
 </li>
 <li>
 Excellent communication and interpersonal skills, with a collaborative and team-oriented mindset
 </li>
 <li>
 Ability to manage multiple tasks and deadlines in a dynamic work environment
 </li>
 </ul>
 
 
 
 
 📩
 
 If you are ready to transform your financial expertise into strategic value and actively contribute to Hareket&rsquo;s growth journey, we warmly invite you to apply!
 
 
 
 
 
 
 #HareketCareers
 
 
 #FinanceJobs
 
 
 #JoinHareket
 
 
 
</div>

Senior Budget and Reporting Specialist

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

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