accountant Jobs in Test Jobs In House Counsel Jobs In Istanbul

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accounting manager Jobs in Test Jobs In House Counsel Jobs In Istanbul

accounting manager

finance specialist Jobs in Test Jobs In House Counsel Jobs In Istanbul

finance specialist

account specialist Jobs in Test Jobs In House Counsel Jobs In Istanbul

account specialist

accounting & finance specialist Jobs in Test Jobs In House Counsel Jobs In Istanbul

accounting & finance specialist

accounting specialist

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.
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  <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
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  <br/>
 </strong>
 Qualifications:
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 <br/>
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 <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>
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   Successful in task tracking and time management, values collaboration and teamwork
  </li>
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   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.
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   <br/>
   <br/>
  </li>
 </ul>
 Job Description:
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 <br/>
 <ul>
  <li>
   Reconciliation of domestic and foreign customer and supplier accounts
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   Tracking supplier invoices from the e-invoice system, controlling and accounting processes
  </li>
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   Monitoring receivables and reporting
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   Execution and recording of personnel expense control
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   Checking costs at the end of the period
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   Preparation of declarations, notifications, and surveys for official institutions
  </li>
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   Supporting fixed asset recording processes
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   Assisting in the preparation of companies' financial reports
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   Supporting VAT, Withholding Tax, Provisional Tax, etc. declaration processes
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   Ensuring legal obligations are fulfilled.
  </li>
 </ul>
</div>


Accounting Specialist

Wide and Wise

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

Accounting & Finance Specialist

Doruk Çağrı Hizmetleri

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

Accounts Receivable Specialist

<div>
 Your role and responsibilities
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   Preparation of Turkey counter desk sales invoices
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   Execution of collection transactions received from customers and processing them into the accounting program
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   Recording and control of check transactions received from the customer
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   Conducting monthly reconciliation transactions with customers and suppliers
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   Completing the shooting process of mail order forms received from customers
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   Control of customer risk limits
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   Tracking of existing orders and approval of orders through the link program
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   Carrying out document filing and archiving procedures
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   E-Archive - Execution of E-Invoice transactions through the system
  </li>
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   Execution and follow-up of invoice cancellation processes through Gib system and informing customers
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   Performing current account opening and closing transactions of new customers through the accounting program
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   Execution of invoice objection processes
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   Execution of debt aging reporting procedures
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   Control of monthly sales
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   Follow-up of customer receivables and provide necessary reports
  </li>
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   Reporting for doubtful receivables
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   <br/>
  </li>
 </ul>
 How to succeed / Your profile
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 <ul>
  <li>
   University degree in Business Administration or Accounting
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  <li>
   At least 4-6 years of experience in an accounting firm or equivalent function
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  <li>
   Strong knowledge of Microsoft office programmes
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   Master of e-invoice and e-archive processes
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   Able to use Logo accounting programme
  </li>
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   Completion of military service (male candidates)
  </li>
  <li>
   B class driving licence
  </li>
  <li>
   Good level of English speaking and writing
   <br/>
   <br/>
  </li>
 </ul>
 People are at our heart
 <br/>
 <br/>
 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.
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 <br/>
 <strong>
  About TVH
  <br/>
  <br/>
 </strong>
 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.
</div>


Accountant

DERIMOD

<div>
 <p>
  <strong>
   Who We Are
  </strong>
 </p>
 <p>
  At Derimod, we champion innovation, inspire style, and make a lasting impact in the world of fashion. Since our founding in 1974, we&rsquo;ve evolved from a pioneer in leather craftsmanship into the leader of Turkey&rsquo;s leather fashion and footwear retail industry. Today, we continue to set trends, deliver exceptional customer experiences, and redefine elegance for everyone, embracing diverse perspectives and fostering inclusivity with every step we take.
 </p>
 <p>
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  <li>
   Innovating: At Derimod, innovation is driven by our commitment to delivering the best customer experience and high-quality products. Through cutting-edge technology and advanced production processes, we continuously refine our designs and operations. By leveraging the latest in fashion tech, we ensure that every product meets the highest standards of craftsmanship, combining modern trends with unmatched quality. Our focus on technology enables us to create seamless experiences, both online and in-store, ensuring that our customers receive the finest in leather fashion, backed by innovation at every step.
  </li>
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   Inspiring: At Derimod, we inspire across every facet of the retail industry. By setting new fashion trends, delivering exceptional customer experiences, and being a leading employer, we create an environment where innovation and creativity thrive. Our dedication to excellence inspires not only our customers but also our employees, who are empowered to push boundaries and grow. Additionally, we inspire our business partners throughout the leather industry by setting benchmarks in quality, sustainability, and collaboration, fostering a culture of shared success and forward-thinking leadership.
  </li>
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   Impacting: At Derimod, we are dedicated to making a lasting impact on our community, the environment, and the fashion industry. As a leader in sustainable and ethical fashion, we actively encourage our employees, business partners, and the entire retail industry to achieve sustainability goals and improve standards for a better future. Our commitment goes beyond our products; we foster a vibrant, inclusive work culture that empowers our team to make meaningful contributions in both their personal and professional lives. Together, we are shaping a more responsible, ethical, and sustainable future for fashion and beyond.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  Join us at Derimod, where your passion for fashion will not only be nurtured but also be given the platform to innovate, inspire, and make an impact in the ever-evolving world of fashion.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Why We Need You
  </strong>
 </p>
 <p>
  We are looking for a
  <strong>
   Finance Specialist
  </strong>
  who will play a vital role in strengthening our financial operations&mdash;from cash flow management and bank transactions to reporting and system enhancements. You will be responsible for ensuring that Derimod&rsquo;s financial structure is managed with precision, efficiency, and strategic insight for senior leadership.
 </p>
 <p>
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 </p>
 <p>
  This is more than just a back-office role. It&rsquo;s an opportunity to make a tangible impact on how we manage resources, optimize processes, and support the growth of a leading fashion brand.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What You Will Do
  </strong>
 </p>
 <p>
  As a Finance Specialist at Derimod, you will:
 </p>
 <ul>
  <li>
   Prepare and report daily, weekly, and monthly cash flow projections.
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   Monitor and manage bank accounts, credit lines, and check transactions.
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   Plan and execute supplier, import, payroll, and other routine payments.
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   Track and report credit limits, interest expenses, and bank charges.
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   Oversee letters of guarantee and POS processes.
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   Record and report financial transactions through AX or other ERP systems while supporting system development projects.
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   Collaborate with the IT team to improve financial process systems.
  </li>
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   Prepare required documentation for audit processes.
  </li>
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   Deliver regular financial reports to senior management (cash position, bank limits, collections, and payments).
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Who You Are
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in economics, business administration, finance, banking, or a related field.
  </li>
  <li>
   Minimum 5 years of experience in finance, treasury, or accounting (preferably in the retail sector).
  </li>
  <li>
   Skilled in banking and payment systems, credit/check transactions, and cash flow management.
  </li>
  <li>
   Proficient in ERP systems (preferably Microsoft AX Dynamics) and advanced in MS Excel.
  </li>
  <li>
   Strong analytical, reporting, and problem-solving skills.
  </li>
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   Detail-oriented, reliable in follow-up, and results-driven.
  </li>
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   Able to prioritize effectively in a fast-paced, dynamic work environment.
  </li>
  <li>
   Strong communicator and a collaborative team player.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  At Derimod, your skills will support the smooth running of our financial operations&mdash;helping us stay accurate, efficient, and future-ready.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Apply today and grow your career in fashion retail with Derimod.
 </p>
</div>


Finance Specialist

Wego Chemical Group, LP

<div><p>Wego Chemical Group is a global distributor and sourcing partner of chemicals and ingredients. We are an established player in the global specialty chemical markets, providing end-use manufacturers across industries in North America, LATAM, &amp; EMEA with end-to-end supply chain solutions from across the globe. Our team has been operating for over 45 years, serving customers in over 25 countries, with 200+ professionals in 9 offices strategically located across 4 continents. Proudly family-owned and operated, Wego is led by two generations of leadership who bring passion, vision, and a long-term commitment to our partners' success.</p><p></p><p><b><br>
Job Summary</b></p><p>
We are looking for a detail-oriented, proactive Staff Accountant to join our finance team in Istanbul. In this role, you will ensure accuracy, compliance, and the smooth flow of trade operations across multiple EMEA locations. You will report directly to the Regional Controller based in the Netherlands, gaining exposure to cross-border processes and best practices.</p><p></p><p><b><br>
Responsibilities</b></p><ul><li>
Perform account reconciliations (bank, intercompany, and balance sheet accounts).</li><li>
Support the month-end and year-end closing process, including journal entries, accruals, and adjustments.</li><li>
Prepare and review basic financial reports.</li><li>
Assist with the preparation and submission of tax filings for different jurisdictions (VAT, corporate tax, etc.).</li><li>
Ensure proper classification of expenses and revenues.</li><li>
Support internal and external audits.</li><li>
Collaborate with the finance team on process improvement and automation initiatives.</li><li>
Resolve inquiries promptly and ensure the smooth flow of trade operations.</li><li>
Monitor accounts payable and receivable to ensure timely processing and accuracy.</li><li>
Assist in preparing cash flow forecasts and monitoring liquidity for operational needs.</li><li>
Validate and process vendor invoices, ensuring compliance with company policies.</li><li>
Coordinate with logistics and operations teams to reconcile trade-related transactions.</li><li>
Maintain accurate documentation for compliance and audit purposes.</li><li>
Support implementation of new accounting systems or process enhancements.</li></ul><p></p><p><b><br>
Key Qualifications</b></p><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>
3-5 years of experience in accounting or similar role (internship experience considered).</li><li>
Strong understanding of accounting principles (IFRS or US GAAP) and reconciliation processes.</li><li>
Intermediate to advanced Excel skills.</li><li>
Proficiency in Microsoft Office and ERP systems (ORACLE or similar preferred).</li><li>
Excellent communication skills in English (written and spoken).</li><li>
Detail-oriented, organized, and eager to learn.</li></ul><div></div><p><b><br>
Soft Skills:</b></p><ul><li>
Strong attention to detail and accuracy.</li><li>
Proactive mindset with the ability to anticipate issues and take initiative.</li><li>
Excellent problem-solving skills and ability to resolve inquiries efficiently.</li><li>
Effective communication and collaboration across multicultural teams.</li></ul></div>

Staff Accountant - EMEA

TMF Group

<div><div><div><div><h3 class="jobSectionHeader"><b>General Information
</b></h3></div></div><div><div><div><div>Job ID
</div><div>32419
</div></div><div><div>Location
</div><div>Istanbul, Turkey, Turkey
</div></div><div><div>Work Types
</div><div>Full Time
</div></div><div><div>Categories
</div><div>Client Accounting
</div></div></div></div></div><p></p><div><div><div><div><div><div><p><b>We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website.</b></p></div><br>
</div></div><div><div><div><b>About TMF Group</b></div>
</div></div><div><div><p><b>TMF Group</b> is a leading provider of administrative services, helping clients invest and operate safely around the world. As we&rsquo;re a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, we actively seek out people with the talent and potential to flourish at TMF Group, whatever their background, and offer job opportunities to the broadest spectrum of people. Once on board we nurture and promote talented individuals, making sure that senior positions are open to all.</p><br>
</div></div><div></div><div><div><br>
<div><b>Discover the Role</b></div>
</div></div><div><div><div>As an Accounting &amp; Tax Assistant, you will be helping our team in providing efficient and top quality service to portfolio of assigned clients. You will work in accordance with local Accounting and Tax legislation and in line with internal clients&rsquo; regulations, as well in compliance with all internal procedures and standards.</div><br>
</div></div><div></div><div><div><br>
<div><b>Key Responsibilities</b></div>
</div></div><div><div><ul><li>Performing daily accounting transactions of clients,</li><li>Performing intercompany reconciliation and ensure compliance with group GAAP requirements,</li><li>Maintaining reconciliations with related and third parties,</li><li>Preparing Tax Returns and Other Compliance Requirements,</li><li>Preparing payrolls for clients&rsquo; employees,</li><li>Coordination and communication with shared service centers and clients&rsquo; tax teams resident abroad,</li><li>Coordination and communication with clients&rsquo; tax offices,</li></ul><br>
</div></div><div></div><div><div><br>
<div><b>Key Requirements</b></div>
</div></div><div><div><div><ul><li>University degree in Business Administration, Economics (English curriculum is a plus).<br>
&bull; Solid accounting and financial reporting experience required: minimum 1.5 years direct exposure to Turkish GAAP (Experience in an outsourcing firm is an asset)<br>
&bull; Good knowledge of Turkish Tax and Accounting requirements<br>
&bull; SMMM qualification or equivalent is an asset<br>
&bull; Good knowledge of English.<br>
&bull; Good MS Office Applications and Accounting software required.
<br>
&bull; Payroll knowledge is an asset</li></ul></div><br>
</div></div><div></div><div><div><br>
<div><b>What&rsquo;s in it for you?</b></div>
</div></div><div><div><div><b>Pathways for career development</b></div><br>
<div></div><ul><li>
Work with colleagues and clients around the world on interesting and challenging work;</li><li>
We provide internal career opportunities so you can take your career further within TMF;</li><li>
Continuous development is supported through global learning opportunities from the TMF Business Academy;</li></ul><div></div><div><b><br>
Making an impact</b></div><br>
<div></div><ul><li>
You&rsquo;ll be helping us to make the world a simpler place to do business for our clients;</li><li>
Through our corporate social responsibility program, you&rsquo;ll also be making a difference in the communities where we work;</li></ul><div></div><div><b><br>
A supportive environment</b></div><br>
<div></div><ul><li>
Strong feedback culture to help build an engaging workplace;</li><li>
Our inclusive work environment allows you to work from our offices around the world, as well as from home, helping you find the right work-life balance to perform at your best</li></ul><br>
</div></div><div></div><div><div><br>
<div><b>We&rsquo;re looking forward to getting to know you!</b></div></div></div></div></div></div></div>

Semi-Senior Accountant

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