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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.
  <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

Recordati S.p.A

<p></p><div><div><div><div><div><b>ID: </b>2399
</div></div></div></div><div><div><div><div><b>Date of Posting: </b>Mar 18, 2026
</div></div></div></div><div><div><div><div><b>Business Area: </b>Finance
</div></div></div></div><div><div><div><div><b>Job Type: </b>Direct Employee
</div></div></div></div><div><div><div><div><b>On site / Remote / Hybrid: </b>Hybrid
</div></div></div></div><div><div><div><div><b>Hub Office:
</b>&Ccedil;erkezk&ouml;y, TR
</div></div></div></div><div><div><div><div><b>Territory:
</b></div></div></div></div><div><div><div><div><b>Full-Time or Part-Time: </b>Full Time
</div></div></div></div><div><div><div><div><b>Seniority: </b>Entry level
</div></div></div></div><p></p><div><div><p><i>With its beginnings in a family run pharmacy in Correggio, Italy in the 1920s, Recordati is now a global pharmaceutical company, listed on the Italian stock exchange, with over 4,500 employees and turnover of over Euro 2bn.</i><br>
<i>
</i><br>
<i>We are a group of like-minded, passionate individuals who go to extraordinary lengths for our patients, customers, partners, investors and the people across the globe who we serve. We develop and commercialise medicines to serve people living with common diseases, as well as those living with some of the rarest, in around 150 countries.</i><br>
<i>
</i><br>
<i>At Recordati, our mantra is simple. We&rsquo;ve always believed that health, and the opportunity to live life to the fullest, is a right, not a privilege. Whether that is for common diseases or the rarest &ndash; we want to give people the opportunity to be the best version of themselves.</i><br>
<i>
</i><br>
<i>This drive will never stop. Together, we will always be reimagining tomorrow &ndash; with new ideas, new technologies and new innovations to fight diseases.</i><br>
<i>
</i><br>
<i>Recordati. Unlocking the full potential of life.</i></p>
</div></div><div><div><div><div><div><div><div><div><b>Job Purpose</b></div>
</div></div><div></div><div><div><div><b>Key Responsibilities</b></div></div><div></div><div><br>
<div><b>
JOB DESCRIPTION:</b></div><br>
<div></div>
<ul>
<li>Calculating actual COGS (Cost of Goods Sold) of country P&amp;L,</li>
<li>Monthly closing of product costing / cost accounting in SAP according to IFRS and Local GAAP on time,</li>
<li>Record inflation accounting entries (IAS 29) as required for IFRS and tax calculations related to cogs and inventory,</li>
<li>Analyzing actual and standard deviations and finding out reasons in case of deviations,</li>
<li>Participates in the budgeting and forecasting process of COGS,</li>
<li>Controlling process orders, analyzing variances, taking action for necessary corrections,</li>
<li>Monitoring and controlling cost and performance of the plant,</li>
<li>Supporting new product feasibilities,</li>
<li>Follow up investments by project code against budget,</li>
<li>Follow up KPIs and preparation of periodic reports such as productivity, forecast accuracy, temporary headcount,</li>
<li>Calculation of slow moving / obsolete stock accruals,</li>
<li>Prepare pricing cards to be submitted to the Ministry of Health</li>
<li>Submit applications for domestic product certificates.</li>
<li>Prepare Ad-hoc analyzes and reports.</li>
</ul></div></div><div><div><div><b>Required Education</b></div>
</div></div><div></div><div><div><div><b>Required Skills and Experience</b></div></div><div></div><div><br>
<div><b>
QUALIFICATIONS:</b></div><br>
<div></div>
<ul>
<li>Commercial and/or technical university degree (Business Administration, Economics, Industrial Engineering, etc.)</li>
<li>4 - 8 years of plant controlling / cost accounting experience,</li>
<li>At least an intermediate level of English,</li>
<li>Proficiency of using SAP FI/CO and Ms Office Excel (Key User in SAP CO),</li>
<li>Good knowledge of cost accounting principles,</li>
<li>Analytical minded, creative, good communication and strong interpersonal skills,</li>
<li>Live/willing to live in or close to Kapaklı, &Ccedil;erkezk&ouml;y, &Ccedil;orlu or Ergene.</li>
</ul></div></div><div><div><div><b>Technical Competencies</b></div>
</div></div><div></div><div><div><div><b>Required Behaviours and Competencies</b></div>
</div></div><div></div><div><div><div><b>Required Languages</b></div>
</div></div><div></div><div><div><div><b>Travel required in %</b></div>
</div></div></div><div></div>
</div></div></div></div><div></div><div><div><p><i>At Recordati we believe in people! Inspired by our purpose - unlocking the full potential of life - we are committed to creating a diverse environment and cultivating a culture of inclusion. We strive to continually lead with our values and beliefs, enabling our employees to bring their whole selves to work and develop their potential.</i></p>
<p><i>We are proud to be an equal opportunity employer. We recruit, develop and reward without regard to, amongst others, gender, sexual orientation, gender identity or expression, national origin, age, physical or mental ability, race, ethnicity, political or religious belief.</i></p>
<p><i>If you are looking to join a company where you can try new things, speak openly, and be bold, we invite you to apply today.</i></p></div></div></div><p></p>

Senior Financial Controlling Specialist

Ferring Pharmaceuticals, Inc.

<div><h2 class="jobSectionHeader"><b>Job Description:</b></h2><div><b>
Logistics Specialist</b></div><div>
At Ferring Pharmaceuticals, we help people around the world build families and live better lives. We are entrepreneurial and innovative, with a global team focused on scientific advances in the areas of reproductive and women&rsquo;s health, gastroenterology and urology. Ferring + You is all about working together and sharing ideas, so that we can bring science to life for patients around the world.</div><div></div><div>
Joining our Accounting &amp; Logistics team, you will be part of a collaborative and empowering environment where your work directly supports sound financial management and business sustainability. By working closely with cross-functional teams, you will contribute to accurate reporting, on time logistics planning and effective decision-making, helping ensure the company&rsquo;s continued growth and operational excellence.</div><div></div><div><b>
Ferring+You</b></div><div></div><div>
We are looking for a <b>Logistics Specialist</b> to join our team and take a key role in logistics operations, supply chain coordination, inventory management, and cross-functional business support in line with local requirements and global procedures, reporting directly to the Accounting, Reporting and Logistics Manager.</div><div></div><div><b>
Your day at Ferring</b></div><div></div><ul><li>Manage logistics operations including order processing, invoicing coordination, and tender-related activities in alignment with company procedures</li><li>Coordinate import processes end-to-end, including documentation, customs operations, and supplier follow-up</li><li>Monitor inventory levels, stock reconciliation, and packaging materials to ensure smooth supply continuity</li><li>Prepare and analyze sales and operational reports to support business decisions</li><li>Ensure accurate execution of e-invoice/e-archive processes and related documentation</li><li>Maintain supplier records, contracts, and support procurement processes (PO management)</li><li>Track and manage discrepancies, damages, and operational issues in collaboration with internal and external stakeholders</li><li>Support month-end and year-end closing activities in coordination with the finance team</li></ul><div><b>
Behind our </b><b>collaboration&hellip;There&rsquo;s</b><b> you</b></div><ul><li>Bachelor&rsquo;s degree in a relevant field (e.g. Business Administration, Economics, Logistics or related disciplines)</li><li>Minimum 3 years of experience in accounting and logistics processes</li><li>Strong follow-up skills with a structured and detail-oriented working approach</li><li>Team player with good communication and coordination skills</li><li>Proficiency in MS Office applications</li><li>Good command of English (both written and spoken)</li></ul><div></div><div><b>
People come first at Ferring</b></div><div></div><ul><li>
Get inspired from our commitment to advocate for everyone&rsquo;s right to build a family, no matter who you are, where you live or who you love</li><li>
Our inclusive support package &ndash; &ldquo;Building Families at Ferring&rdquo; provides equal and accessible policies for all employees who wish to start their family journey, ensuring a global standard, irrespective of location and role</li><li>
Parental leave for both birthing and non-birthing parents</li><li>
Extended support on family building journey</li></ul><div></div><div>
Making a difference in the life of millions of people means we succeed by working together. Our diverse backgrounds, experiences, expertise, and perspectives enable us to find solutions to even the most challenging problems, and our success is tied to each team member&rsquo;s contributions. Imagine the power of your career when it&rsquo;s Ferring + You.</div><div></div><div><b>
Behind our purpose&hellip; There&rsquo;s you</b></div><div>
If our mission and your vision are aligned, please apply.</div><div>
We strive to build and maintain an inclusive and diverse workplace with equal opportunities and mutual respect for all employees regardless of their backgrounds and socioeconomic status.</div><div></div><h2 class="jobSectionHeader"><b>
Location:</b></h2>
Ferring Turkey</div>

Logistics Specialist

Çelik Motor

<div>
 <p>
  As one of the longest-standing companies of the
  <strong>
   Anadolu Group
  </strong>
  ,
  <strong>
   &Ccedil;elik Motor
  </strong>
  is the one of the most well-known company of Turkish automotive industry with more than a half-century of experience.
 </p>
 <p>
  <br/>
 </p>
 <p>
  &Ccedil;elik Motor is demonstrating its innovative perspective with the incorporated brands
  <strong>
   Kia and Garenta
  </strong>
  while leading the way in the industry.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Do you see yourself as a part of change-driven work environment? Does the new trends in
  <strong>
   e-commerce, mobility, automotive and transportation
  </strong>
  enthusiasts you? Do you have a
  <strong>
   digital-oriented mindset
  </strong>
  and are you eager to deliver projects to contribute in our future vision?
 </p>
 <p>
  <br/>
 </p>
 <p>
  If so, come join us for your next adventure! We are looking for
  <strong>
   Payroll and Personnel Affairs Assistant Specialist
  </strong>
  for our &Ccedil;elik Motor!
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Description
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Managing payroll and personnel processes, informing employees about payrolls,
  </li>
  <li>
   Following up on employee rights within the framework of relevant laws, regulations and procedures, and conducting relevant work in the SAP environment,
  </li>
  <li>
   Ensuring the completion of legal notifications (Social Security Institution, Employment Agency, withholding tax return, etc.),
  </li>
  <li>
   Conducting and following up on correspondence with official institutions,
  </li>
  <li>
   Managing employee group health insurance and individual retirement plans,
  </li>
  <li>
   Monitoring occupational health and safety processes,
  </li>
  <li>
   Following up on periodic reports,
  </li>
  <li>
   Contributing to HR projects (orientation programs, personnel evaluation management, wage management, onboarding, exit procedures, orientation programs, etc.).
  </li>
  <li>
   Taking part in the necessary steps for updating HR procedures and policies,
  </li>
  <li>
   Providing support to other HR processes when necessary.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   General Qualifications
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Graduated from relevant undergraduate departments of universities.
  </li>
  <li>
   1-3 years of experience in Personnel Administration and Payroll.
  </li>
  <li>
   Proficient in MS Office and SAP programs. Knowledgeable in labor law and social security legislation, research-oriented, and follows legal changes.
  </li>
  <li>
   Experienced in correspondence and reporting with official institutions.
  </li>
  <li>
   Proficient in English.
  </li>
  <li>
   Team player, proactive and solution-oriented, with strong analytical and communication skills.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  You can access the &Ccedil;elik Motor Clarification Text via the link below:
 </p>
 <p>
  https://www.celikmotor.com/calisan-adayi-aydinlatma-metni
 </p>
 <p>
 </p>
</div>


Payroll and Personnel Affairs Assistant Specialist

<div><p><b>QUALIFICATIONS AND JOB DESCRIPTION</b></p><p></p><p><br>
EY is a global leader in Assurance, Tax, Consulting and SaT (Strategy and Transactions) services.</p><p>
The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities.</p><p>
 Our 395 000 people, in more than 150 countries, are united by our shared values, which inspire our people worldwide and guide them to do the right thing, and our commitment to quality, which is embedded in who we are and everything we do. Our offices around the world use the same methodology and are linked through an integrated technology platform to enable instantaneous communication and collaboration among team members, regardless of location. As a member of EY Global, in Turkey we operate in 6 offices located in Istanbul, Istanbul (Maltepe), Ankara, Bursa, Izmir and Adana with more than 2400 people for 30 years.</p><p></p><p><br>
Accounting Compliance and Reporting (ACR) serves our clients in Comprehensive Outsourcing, Accounting and Finance, Functional Outsourcing, Accounting Assistance and Consultancy (Software Implementation Support, Reporting According to International Standards of Accounting), Payroll Services and Contract Personnel (Temporary Personnel Services)</p><p></p><p><br>
We are seeking <b>Assistant - Seniors</b> to join our <b>Accounting Compliance and Reporting (ACR) </b>team in <b>Istanbul</b> and to work in the Customer Office located in &Uuml;mraniye, with the following qualifications:</p><p></p><p><b><br>
Responsibilities:</b></p><ul><li>
Connecting the outsourced accounting data entry team with the local accounting and shared service center teams to ensure seamless communication and collaboration.</li><li>
Providing ongoing support to the client&rsquo;s local accounting team during the month-end close process to ensure accurate and timely financial reporting.</li><li>
Assisting the local accounting team in preparing monthly and annual declaration data (VAT-1, VAT-2, Withholding, Stamp, GEKAP, Provisional Tax, and Corporate Tax) to ensure compliance with tax regulations.</li><li>
Conducting a thorough reconciliation of all bank accounts to ensure financial integrity and accuracy (SAP system).</li><li>
Reviewing broker fee entries.</li><li>
Reviewing POs (invoices with PO numbers and open invoices), contacting relevant persons, and correcting any errors.</li><li>
Ensuring that E-Invoice (Purchase) distributions are made completely.</li><li>
Entering customs duty payment requests from the Supply Chain team in the bank system.</li><li>
Reconciling with PO owners and uploading the file to the system so that PO provisions can be received correctly.</li><li>
Checking commission invoices on an invoice-by-invoice basis to ensure that they align with the file prepared by Commex.</li><li>
Checking weekly payment lists and confirming payments with the relevant parties.</li><li>
Making vendor reconciliations when necessary.</li><li>
Supporting other US GAAP and Local GAAP transactions when necessary.</li><li>
Performing and reviewing daily accounting transactions of clients.</li><li>
Performing month-end/quarter-end/year-end closing activities.</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>
Coordinating and communicating with shared service centers and clients&rsquo; tax teams resident abroad.</li><li>
Coordinating and communicating with clients&rsquo; tax offices.</li><li>
Following legislative changes and implementing when applicable.</li><li>
Coordinating with other sub-service lines of EY Tax team.</li><li>
Supervising the engagement team.</li></ul><p></p><p><b><br>
Qualifications:</b></p><ul><li>
University degree, preferably in Accounting, Finance, or Business Administration.</li><li>
Knowledge of Uniform Chart of Accounts and 2&ndash;7 years of experience in general accounting.</li><li>
Excellent Excel, PowerPoint, and Word skills; experienced in reporting.</li><li>
Fluency in both written and spoken English.</li><li>
Knowledge of MS NAV, SAP, and Oracle accounting systems is an asset.</li><li>
Familiarity with e-applications such as e-invoice, e-ledger, etc.</li><li>
Proven team player with a proactive mindset.</li><li>
Ability to work flexible hours.</li><li>
SMMM qualification is an asset.</li></ul></div><p></p>

EY Türkiye - Accounting Compliance and Reporting (ACR) - Assistant & Seniors

Newell Brands

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

Statutory Accountant

YO IT CONSULTING

<div><div><div><div><div><div><div><div><div><p>This project focuses on the <b>Financial Analysis</b> domain, where you will assess agent-generated research reports related to earnings reports, balance sheets, investment performance tables, market comparison data, and trading analytics.</p>
<p><b>Who We're Hiring</b><br>
We are looking for evaluators with a background in Finance, Accounting, Financial Analysis, Investment Analysis, or related fields.</p>
<p>This role is ideal for professionals who have:</p>
<ul><li><p>2&ndash;3 years of professional experience in Financial Analysis, Corporate Finance, Accounting, Investment Research, or related roles</p>
</li><li><p>Experience in analysing earnings reports, income statements, and balance sheets</p>
</li><li><p>Hands-on exposure to investment performance tables, portfolio analysis, or financial modelling</p>
</li><li><p>Experience interpreting market comparison data, benchmarking reports, and sector performance metrics</p>
</li><li><p>Familiarity with trading analytics, financial ratios, and performance indicators</p>
</li><li><p>Experience sourcing and validating financial tables, statements, and market data from credible public sources</p>
</li><li><p>Strong analytical skills and attention to detail</p>
</li><li><p>Excellent written communication skills</p>
</li><li><p>Comfort working independently and asynchronously</p>
</li></ul><p><b>Educational Background:</b><br>
Bachelor&rsquo;s or Master&rsquo;s degree in Finance, Accounting, Economics, Business Administration, or a related field.</p>
<p><b>Key Responsibilities</b></p>
<ul><li><p>Evaluate agent-generated research reports for accuracy, relevance, data integrity, and clarity</p>
</li><li><p>Assess insights derived from financial statements, earnings reports, and investment performance data</p>
</li><li><p>Verify financial tables, market statistics, and trading analytics using reputable public sources</p>
</li><li><p>Identify inconsistencies in financial analysis, valuation summaries, and market comparisons</p>
</li><li><p>Work independently to complete evaluations within deadlines</p>
</li><li><p>Maintain consistency and precision across all assigned tasks</p>
</li></ul><p><b>Role Details</b></p>
<ul><li><p>Part-time (20&ndash;40 hours/week) with flexible scheduling</p>
</li><li><p>Competitive rates: $40&ndash;$60/hour depending on expertise</p>
</li></ul><p>All qualified applicants are considered without regard to legally protected characteristics, and reasonable accommodations are provided upon request.</p>
<p><b>Contract and Payment Terms</b></p>
<ul><li><p>You will be engaged as an independent contractor.</p>
</li><li><p>This is a fully remote role that can be completed on your own schedule.</p>
</li><li><p>Projects can be extended, shortened, or concluded early depending on needs and performance.</p>
</li><li><p>Payments are made weekly via Stripe or Wise based on services rendered.</p></li></ul></div></div></div></div></div></div></div></div></div><div></div>

Director Financial Planning & Analysis - Remote

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