accounting specialist

SDG Group

<div>We are looking for an Accounting Specialist to join our Finance team and support day-to-day accounting operations.
Job Requirements:<ul><li>
Assist with general ledger accounting, including journal entries and reconciliations</li><li>
Support accounts payable and accounts receivable processes</li><li>
Assist in monthly and quarterly closing activities</li><li>
Support project-based cost tracking and expense review</li><li>
Assist with audit and tax preparation by providing required documentation</li><li>
Ensure compliance with company policies and accounting standards</li></ul>
Job Qualifications:<ul><li>
Bachelor's degree in finance, accounting or equivalent professional</li><li>
3 years&rsquo; relevant experience in accounting</li><li>
Very good Experience with MS office</li><li>
Highly detail oriented</li><li>
Very good command of English</li><li>
Very good Communication skills</li></ul></div>

Accounting Specialist

A Hiring Company

<div>
 
 &nbsp;Accounting Specialist maintains responsibility for various accounting related processes and transactions. Our Accounting Specialist will foster our "United For You" service promise which requires taking personal responsibility for providing outstanding member service that builds loyalty and supports a service selling environment. Our Accounting Specialist will also work collaboratively to foster a culture that encourages diversity and independent thinking and a member-centric, digital organization to meet or exceed UnitedOne's mission, strategic objectives, and promote the overall success of the credit union.
 
 
 
 
 
 Specific responsibilities:
 
 
 
 
 
 &nbsp;Performs daily processing of files including morning processing, ACH, Sharedraft, Mobile Deposit, Positive Balance Files, etc.
 
 
 
 
 
 Handles all accounts payable functions, including dealing with vendors, writing checks and resolving disputes.&nbsp;
 
 
 
 
 
 Maintains and posts fixed assets and prepaid reports.&nbsp;
 
 
 
 
 
 Performs daily bill payment program processing, including exceptions and returns.&nbsp;
 
 
 
 
 
 Assists department manager with preparation of assigned quarterly reports and end-of month activities.&nbsp;
 
 
 
 
 
 Maintains knowledge of plastic card program and can assist with member questions.&nbsp;
 
 
 
 
 
 Balances daily cash, cash letter, outstanding checks, teller transactions, suspense accounts, loans, shares, daily card transactions, ATMs and branch vaults as needed.&nbsp;
 
 
 
 
 
 Provides support to other departments as needed.&nbsp;
 
 
 
 
 
 Processes incoming and outgoing wires, tax levies, paper payrolls, qualified return checks, share and loan charge-offs.
 
 
 
 
 
 Posts GL entries and performs account reconciliations.
 
 
 
 
 
 Welcomes the opportunity to learn new technology and innovation and works to stay updated on the latest technology advancements.
 
 
 
 
 
 Possesses an ability to work in a member-centric, digital organization including supporting advancements as they occur.
 
 
 
 
 
 Performs all other duties as assigned and/or necessary.
 
 
 
 
 
 Complies with applicable laws and regulations, including but not limited to, the Bank Secrecy Act, the Patriot Act, and the Office of Foreign Assets Control.
 
 
 
 
 
 Serves as an active member of the community by volunteering and participating in community events on behalf of UnitedOne Credit union and to promote the benefits of membership.&nbsp;
 
</div>

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>

Sepex Shipping Services LLC

Job SummaryWe are seeking a detail-oriented and analytical Financial Specialist to manage and oversee daily financial operations. The ideal candidate will be responsible for financial reporting, budgeting, cost analysis, cash flow management, and ensuring compliance with accounting standards and company policies.Key ResponsibilitiesPrepare and maintain accurate financial reports, statements, and records.Monitor daily financial transactions and reconcile accounts.Assist in budgeting, forecasting, and financial planning activities.Conduct cost analysis and provide recommendations for financial optimization.Monitor cash flow and ensure proper allocation of financial resources.Process invoices, payments, and expense reports in a timely manner.Ensure compliance with local regulations, tax requirements, and accounting standards.Coordinate with internal departments and external auditors as needed.Support month-end and year-end closing processes.Analyze financial data to identify trends, risks, and opportunities.RequirementsBachelor&rsquo;s degree in Finance, Accounting, or a related field.Minimum 2&ndash;4 years of experience in financial or accounting roles.Strong knowledge of financial reporting and accounting principles.Proficiency in MS Excel and financial management software.Strong analytical and problem-solving skills.Excellent attention to detail and accuracy.Ability to manage multiple tasks and meet deadlines.Strong communication and teamwork skills.Preferred QualificationsExperience in logistics, trading, or international business (optional).Familiarity with ERP or accounting systems such as QuickBooks, SAP, or Odoo.Professional certifications (CFA, CMA, ACCA) are an advantage.Employment TypeFull-time, On-site / Hybrid (adjust based on your requirement)Job Type: Full-timePay: AED3,000.00 - AED5,000.00 per month

Otokoç Otomotiv

<div>
 
 
 A World Full of Goodness, Success, and Innovation awaits you at Otoko&ccedil; Otomotiv. If you want to be included in a World Full of Future, let's meet!
 
 
 
 
 
 
 Otoko&ccedil; Otomotiv, which was established in 1928 as the first investment of the Ko&ccedil; Group in the automotive sector and started the history of automotive in Turkey, today; Otoko&ccedil;, Avis, Avis Filo, Avis Filo Maestro, Budget, Otoko&ccedil; Insurance, Otoko&ccedil; Used Car, otokocihale.com, is Turkey's largest automotive retailing, car rental and car sharing company serving with Otoko&ccedil; Parts and Lastick brands.
 
 
 
 
 
 Under the roof of Otoko&ccedil;, new vehicle sales, service, and spare parts services, wholesale spare parts sales, insurance and financing, accessory sales, used car vehicle sales, and vehicle protection systems under the Ford, Ford Trucks, Volvo, Fiat, Alfa Romeo, Jeep, and Maserati brands, in short offers all automotive solutions to the customers under one roof.
 
 
 
 
 
 In car rental, short-term rental with Avis and Budget brands; Operational leasing with Avis Filo, also known as fleet leasing; Fleet management with the Avis Filo Maestro brand to the customers.
 
 
 
 
 
 Continuing the activities at nearly 400 points in 9 countries, including Turkey, Greece, Azerbaijan, Hungary, Georgia, Kazakhstan, Ukraine, Northern Cyprus, and Northern Iraq, with the vision of " Being a global and leading reference point developing innovative mobility solutions. "
 
 
 
 
 
 You too, have adopted the organizational agile working principles, giving importance to equality of opportunity and inclusiveness in the candidate and employee experience; If you want to work in a working environment that defines the values of development, innovation, cooperation, sincerity and transparency as the indispensable values of its culture, you can review the announcement details below and apply.
 
 
 
 
 
 
 
 
 
 Our position where we invite you to join us: Accounting Specialist
 
 
 
 
 
 
 If you say that you have a strong analytical side and make target and solution-oriented work a priority, and if you keep your curiosity alive with new information every day, you should take a look at the details of the advertisement!
 
 
 
 
 
 
 
 
 
 So, what responsibilities does the Accounting Specialist take on at Otoko&ccedil; Otomotiv?
 
 
 
 
 
 <ul>
 <li>
 Ensure that accounting transactions are carried out in accordance with relevant legislation and company procedures.
 </li>
 <li>
 Perform reconciliation processes for current accounts.
 </li>
 <li>
 Monitor and manage the compliance of purchases, expenses, and advances with relevant procedures and budget.
 </li>
 <li>
 Record and control daily accounting entries.
 </li>
 <li>
 Verify and archive all official documents to ensure compliance with regulations.
 </li>
 <li>
 Record monthly period-end transactions (depreciation entries, income/expense accruals, periodization entries, valuation entries, and reflection) and prepare monthly trial balance control tables for responsible accounts.
 </li>
 <li>
 Oversee, track, and report general accounting tasks.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 
 
 What are the Required Qualifications?
 
 
 
 
 
 <ul>
 <li>
 Graduated from the departments of Economics, Business Administration, or Finance at a university.
 </li>
 <li>
 At least 3 years of experience in accounting.
 </li>
 <li>
 Proficient in the Uniform Chart of Accounts and Tax Procedure Law (VUK) legislation.
 </li>
 <li>
 Preferably experienced in SAP and actively involved in SAP transition processes.
 </li>
 <li>
 Preferably holds a Certified Public Accountant (SMMM) certificate.
 </li>
 <li>
 Possesses an analytical and solution-oriented approach.
 </li>
 <li>
 Responsible and disciplined.
 </li>
 <li>
 Experienced in e-transformation applications as per legislation (e-invoice, e-dispatch, etc.).
 </li>
 <li>
 Strong communication skills, with an aptitude for analytical thinking and problem-solving, able to work well in a team, and maintain effective communication and collaboration with business units.
 </li>
 <li>
 Preferably has experience in finance and reporting.
 </li>
 <li>
 Good command of English.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 
 
 Also, what do we promise you in this world?
 
 
 <ul>
 <li>
 Flexible Benefit
 </li>
 <li>
 Ko&ccedil; Pension Foundation Membership
 </li>
 <li>
 Ko&ccedil; Family Card Membership
 </li>
 <li>
 Complementary Health Insurance
 </li>
 <li>
 Private Health Insurance (Optional)
 </li>
 <li>
 Personal Accident Insurance
 </li>
 <li>
 Food and Service (Lunch Voucher and Cafeteria)
 </li>
 <li>
 Birth Package and Nurse Program for Newborn Baby
 </li>
 <li>
 Free Car Rental and Paid Leave Gift for Married Employees
 </li>
 <li>
 Social Assistance Package
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 
 
 How Do Our Recruitment Processes Proceed?
 
 
 
 Our recruitment process consists of the following stages. Our process length varies according to the position. We want you to know that at the end of the process, we will inform you according to your suitability for the position.
 
 <ul>
 <li>
 Application
 </li>
 <li>
 Preliminary assessment
 </li>
 <li>
 Telephone and face-to-face / online interview
 </li>
 <li>
 Inventory stage
 </li>
 <li>
 Reference research
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 
 For this and more, you can access all of our open advertisements on Ko&ccedil; Kariyerim, Kariyer.net, Linkedin, and Youthall pages.
 
 
 
 
 
 Don't forget to follow our Otoko&ccedil; Career social media accounts to be informed about the most exciting developments about us!
 
 
 
 
 
 --
 
 
 
 
 
 
 Ki&scedil;isel verilerinizin i&scedil;lenmesine ili&scedil;kin ayd&inodot;nlatma metnimize bu linkten ula&scedil;abilirsiniz
 
 
 
 Otokoc-Calisan-Adayi-Aydinlatma-Acik-Riza.pdf
 
 
 
</div>

Honeywell

<div>As an Accounting Specialist here at Honeywell, you will be responsible for managing and executing various accounting tasks, ensuring accuracy and compliance with company policies and regulations. You will play a crucial role in maintaining financial records, preparing reports, and supporting the overall financial health of the organization.
In this role, you will impact the organization by ensuring the accuracy and integrity of financial information, which is essential for informed decision-making and strategic planning. Your attention to detail and expertise in accounting will help maintain compliance with financial regulations and contribute to the overall financial stability and success of the company.</div>
 <div><div><div><div><div>General Accounting
</div><div><ul><li>Strong conceptual skills and process excellence on R2R
</li><li>Need to have expertise in month close &amp; Financial reporting
</li><li>Prepare month-end journal entries like revaluation, accruals, reclass, recurring JE, etc.,
</li><li>Ensure account recons are delivered with quality with no unexplained items.
</li><li>Ensure compliance &amp; adherence of businesses to defined policies &amp; work procedures
</li><li>Coordinates accounting methods and recommends/implements improvement in departmental procedures.
</li><li>Responsible for the various Period close activities like VAT clearing and Payroll postings, Accrual postings, Reconciliations
</li><li>Exposure to technologies like RPA, Power BI or any such other technical &amp; Analytical tools
</li></ul></div></div> 
<div><div>Business Partnership and Process Improvement
</div><div><ul><li>Ensure a regular connection with key stakeholders in finance and business to deliver US GAAP compliant financials.
</li><li>Provide financial reports, analysis, explanations and advice based on knowledge of financial info, relevant GAAP &amp; supporting SAP systems to SBU/auditors
</li><li>Maintain transparent accounting practices and ensure excellent relationships are maintained with internal and external stakeholders.
</li><li>Support business on new initiatives and finance projects
</li><li>Identify &amp; propose process improvement opportunity
</li><li>Responsible for transitioning Controllership Ops activities for the assigned entities
</li><li>Manage the ad-hoc queries from business / in-country team / other stakeholders.
</li><li>Flexible with Shifts to support business model</li></ul></div></div></div></div></div>
 <div><div><div><div><div>Education and Certifications
</div><div><ul><li>MBA Finance and Bachelors&rsquo; in Finance/Accounting
</li></ul></div></div> 
<div><div>Required Experiences
</div><div><ul><li>5&amp;#43; years of overall finance experience.
</li><li>Finance or Accounts graduate. Must have worked in finance domain for at least 10&amp;#43; years
</li>Technical &amp; System Subject matter expertise 
<li>
</li></ul></div></div> 
<div><div>Knowledge and Skills
</div><div>Critical
<ul><li>Hands on experience with SAP GL, AR &amp; AP, MM and FA and Data analytics tools
</li><li>Worked on consolidation platforms like Hyperion Reporting systems.
</li><li>Extensive knowledge of concepts, processes &amp; best practice.
</li><li>Good knowledge of US and/or other GAAPs.
</li><li>Strong technical and analytical skills.
</li><li>Knowledge of R2R concepts, processes, best practices and value addition process initiatives and execution, &amp; Banking domain expertise.
</li><li>Excellent communication and interpersonal skill are desirous.
</li>Flexible with Shift timings to support business model 
<li>
</li></ul>Preferable
<ul><li>Exposure to managing full close processes for a multi-national group.
</li><li>Proactive, ability to use own initiative and take lead to devise creative solutions.
</li><li>Having an audit experience will be an added advantage.
</li>Strong knowledge of MS Office (Word, Excel, PowerPoint). 
<li>
</li></ul></div></div> 
<div><div>Behaviors/Attributes (8 Honeywell or COO Mindset)
</div><div><ul><li>Be a Zealot for Growth
</li><li>Be Courageous
</li><li>Think Big&hellip;Then Make It Happen</li></ul></div></div></div></div></div>
 <div>Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments &ndash; powered by our Honeywell Forge software &ndash; that help make the world smarter, safer and more sustainable.</div>

<div>
 
 Job Description
 
 
 
 As an Accounting Specialist here at Honeywell, you will be responsible for managing and executing various accounting tasks, ensuring accuracy and compliance with company policies and regulations. You will play a crucial role in maintaining financial records, preparing reports, and supporting the overall financial health of the organization.
 
 
 In this role, you will impact the organization by ensuring the accuracy and integrity of financial information, which is essential for informed decision-making and strategic planning. Your attention to detail and expertise in accounting will help maintain compliance with financial regulations and contribute to the overall financial stability and success of the company.
 
 
 
 Responsibilities
 
 
 
 General Accounting
 
 
 <ul>
 <li>
 Strong conceptual skills and process excellence on R2R
 </li>
 <li>
 Need to have expertise in month close &amp; Financial reporting
 </li>
 <li>
 Prepare month-end journal entries like revaluation, accruals, reclass, recurring JE, etc.,
 </li>
 <li>
 Ensure account recons are delivered with quality with no unexplained items.
 </li>
 <li>
 Ensure compliance &amp; adherence of businesses to defined policies &amp; work procedures
 </li>
 <li>
 Coordinates accounting methods and recommends/implements improvement in departmental procedures.
 </li>
 <li>
 Responsible for the various Period close activities like VAT clearing and Payroll postings, Accrual postings, Reconciliations
 </li>
 <li>
 Exposure to technologies like RPA, Power BI or any such other technical &amp; Analytical tools
 
 
 </li>
 </ul>
 Business Partnership and Process Improvement
 
 
 <ul>
 <li>
 Ensure a regular connection with key stakeholders in finance and business to deliver US GAAP compliant financials.
 </li>
 <li>
 Provide financial reports, analysis, explanations and advice based on knowledge of financial info, relevant GAAP &amp; supporting SAP systems to SBU/auditors
 </li>
 <li>
 Maintain transparent accounting practices and ensure excellent relationships are maintained with internal and external stakeholders.
 </li>
 <li>
 Support business on new initiatives and finance projects
 </li>
 <li>
 Identify &amp; propose process improvement opportunity
 </li>
 <li>
 Responsible for transitioning Controllership Ops activities for the assigned entities
 </li>
 <li>
 Manage the ad-hoc queries from business / in-country team / other stakeholders.
 </li>
 <li>
 Flexible with Shifts to support business model
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 Education and Certifications
 
 
 <ul>
 <li>
 MBA Finance and Bachelors&rsquo; in Finance/Accounting
 
 
 </li>
 </ul>
 
 Required Experiences
 
 
 
 <ul>
 <li>
 5+ years of overall finance experience.
 </li>
 <li>
 Finance or Accounts graduate. Must have worked in finance domain for at least 10+ years
 </li>
 <li>
 Technical &amp; System Subject matter expertise
 
 
 </li>
 </ul>
 Knowledge and Skills
 
 
 
 Critical
 
 
 
 <ul>
 <li>
 Hands on experience with SAP GL, AR &amp; AP, MM and FA and Data analytics tools
 </li>
 <li>
 Worked on consolidation platforms like Hyperion Reporting systems.
 </li>
 <li>
 Extensive knowledge of concepts, processes &amp; best practice.
 </li>
 <li>
 Good knowledge of US and/or other GAAPs.
 </li>
 <li>
 Strong technical and analytical skills.
 </li>
 <li>
 Knowledge of R2R concepts, processes, best practices and value addition process initiatives and execution, &amp; Banking domain expertise.
 </li>
 <li>
 Excellent communication and interpersonal skill are desirous.
 </li>
 <li>
 Flexible with Shift timings to support business model
 
 
 </li>
 </ul>
 
 Preferable
 
 
 
 <ul>
 <li>
 Exposure to managing full close processes for a multi-national group.
 </li>
 <li>
 Proactive, ability to use own initiative and take lead to devise creative solutions.
 </li>
 <li>
 Having an audit experience will be an added advantage.
 </li>
 <li>
 Strong knowledge of MS Office (Word, Excel, PowerPoint).
 
 
 </li>
 </ul>
 Behaviors/Attributes (8 Honeywell or COO Mindset)
 
 
 <ul>
 <li>
 Be a Zealot for Growth
 </li>
 <li>
 Be Courageous
 </li>
 <li>
 Think Big&hellip;Then Make It Happen
 
 
 </li>
 </ul>
 
 About Us
 
 
 
 Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments &ndash; powered by our Honeywell Forge software &ndash; that help make the world smarter, safer and more sustainable.
</div>

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