accounting specialist

ASICS

<div>
 
 
 Accounting Specialist &ndash; ASICS T&uuml;rkiye
 
 
 
 At ASICS, our philosophy
 
 &ldquo;Sound Mind, Sound Body&rdquo;
 
 guides everything we do from the innovative products we design to the purpose-driven teams we build. As part of our ongoing growth journey in T&uuml;rkiye, we are looking for a detail-oriented and motivated
 
 Accounting Specialist
 
 to join our dynamic finance team in Istanbul.
 
 
 
 
 
 As
 
 Accounting Specialist
 
 , you will be responsible for supporting end-to-end accounting operations, including invoice processing, inventory tracking, and bank reconciliations. You will ensure the accuracy and compliance of all financial transactions while supporting month-end and year-end closings in line with ASICS&rsquo; global standards.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Record and process incoming and outgoing invoices accurately, including return invoices
 </li>
 <li>
 Issue and revise sales invoices in compliance with legal and internal requirements
 </li>
 <li>
 Track inventory and maintain accurate product stock records in coordination with vendors and internal teams
 </li>
 <li>
 Manage daily bank transactions and perform bank reconciliations
 </li>
 <li>
 Support month-end and year-end closing activities
 </li>
 <li>
 Conduct account reconciliations with vendors and customers
 </li>
 <li>
 Communicate with external auditors and provide necessary documentation
 </li>
 <li>
 Follow up on official reporting processes (T&Uuml;&Idot;K submissions, Consumer Arbitration Board correspondence, e-notifications)
 </li>
 <li>
 Work with Luca accounting software initially; transition to Oracle within the year and to SAP in the following phase
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 <ul>
 <li>
 Minimum 2 years of experience in accounting or finance operations
 </li>
 <li>
 Strong knowledge of invoice management, general ledger entries, and reconciliation processes
 </li>
 <li>
 Experience with inventory and stock tracking
 </li>
 <li>
 Familiarity with Luca or similar accounting programs; knowledge of Oracle or SAP is a strong advantage
 </li>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field
 </li>
 <li>
 Good command of English (written and verbal)
 </li>
 <li>
 Organized, analytical, and detail-oriented with strong documentation and follow-up skills
 </li>
 <li>
 Experience in e-commerce or retail environments is an asset
 </li>
 </ul>
 
 
</div>

Accounting Specialist

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!
 
 
 
</div>

Teradata

<div>Our Company
At Teradata, we believe that people thrive when empowered with better information. That&rsquo;s why we built the most complete cloud analytics and data platform for AI. By delivering harmonized data, trusted AI, and faster innovation, we uplift and empower our customers&mdash;and our customers&rsquo; customers&mdash;to make better, more confident decisions. The world&rsquo;s top companies across every major industry trust Teradata to improve business performance, enrich customer experiences, and fully integrate data across the enterprise.
What You&rsquo;ll Do:
The Accounting Specialist will
<ul><li>Ensure the monthly accounts for your assigned country are submitted accurately and on time</li>
<li>Ensure all adjustments are submitted and processed in a timely manner</li>
<li>Ensure all subledgers are interfaced correctly with the General Ledger</li>
<li>Researching and resolving accounting issues for your assigned country</li>
<li>Perform account reconciliation for your assigned country</li>
</ul>Who You&rsquo;ll Work With:
As an experienced accountant within the Indian Finance Centre, you will play a key role in providing accounting services to our Teradata organisations in America (which may change to other regions as per business requirement). Working with the Team Leader and other team members, you will be responsible for the delivery of accurate and timely accounting information. This will often involve close collaboration with other specialized departments.
Minimum Requirements:
<ul><li>Bachelor Degree, Accounting, Finance, or other related Business discipline.</li>
<li>You have 3 to 4 years&rsquo; experience within a large multinational organization, preferably within a Shared Services Centre
</li><li>Strong in Accounting concepts &amp; principles</li>
<li>Strong attention to detail &amp; Ability to multi-task</li>
<li>Solid problem-solving and decision-making skills</li>
<li>Intermediate to Advance Excel skills, solid familiarity with Microsoft Office products and Outlook</li>
<li>You have solid familiarity with Microsoft Office products and Outlook</li>
<li>Experience in ERPs like SAP/Oracle &amp; HFM would be preferred</li>
<li>You are fluent in English</li>
<li>You are energetic, results oriented with a &ldquo;can do&rdquo; attitude</li>
</ul>What You&rsquo;ll Bring:
<ul><li>Ability to collaborate and partner with other team members and BUs to provide an overall superior level of service</li>
<li>Ability to &ldquo;take the lead&rdquo; in researching and resolving issues, as needed</li>
<li>Ability to take ownership of special projects and effectively deliver positive results</li>
<li>Technical and comprehensive knowledge of Finance &amp; Accounting systems and processing</li>
 </ul>Why We Think You&rsquo;ll Love Teradata
We prioritize a people-first culture because we know our people are at the very heart of our success. We embrace a flexible work model because we trust our people to make decisions about how, when, and where they work. We focus on well-being because we care about our people and their ability to thrive both personally and professionally. We are an anti-racist company because our dedication to Diversity, Equity, and Inclusion is more than a statement. It is a deep commitment to doing the work to foster an equitable environment that celebrates people for all of who they are.
#LI-AN1</div>

DiDi Global

<div>Company Overview:
<div>
DiDi Global Inc. is the world&rsquo;s leading mobility technology platform. It offers a wide range of app-based services across markets including Asia-Pacific, Latin America and Africa, including ride hailing, taxi hailing, chauffeur, hitch and other forms of shared mobility as well as auto solutions, food delivery, intra-city freight, and financial services.</div><div></div><div> 
DiDi provides car owners, drivers, and delivery partners with flexible work and income opportunities. It is committed to collaborating with policymakers, the taxi industry, the automobile industry and the communities to solve the world&rsquo;s transportation, environmental and employment challenges through the use of AI technology and localized smart transportation innovations. DiDi strives to create better life experiences and greater social value, by building a safe, inclusive and sustainable transportation and local services ecosystem for cities of the future.</div><div></div><div> 
For more information, please visit: www.didiglobal.com/news</div><div>
#LI-Hybrid</div>
Team Overview:

We are looking for a highly motivated Accounting Specialist in our Global Accounting Team who will mainly support Middle East and Asia Pacific Area.

We expect the candidate to be fully responsible for the accounting operations of entities in the Area, including monthly accounting close and reconciliation process, review and approval of necessary contract, purchase order and payments, annual audit execution, communication with external parties including banks and tax authorities.

The position is based in Cairo and reports to Accounting Manager based in Beijing. We expect the candidate to work independently with various stakeholders around the world.
Role Responsibilities:
<ul><li>Oversee and manage the monthly accounting close, complete reconciliations and BS review monthly.</li>
<li>Work as a liaison with the external auditors to coordinate the audit and keep the audit on track, to accomplish annual statutory auditing independently on time.</li>
<li>Review reimbursement and payment request, ensuring the timely processing of AP payments and correctly identifying GL account for all financial activities.</li>
<li>Open, close, and maintain bank accounts; reconcile bank statements; and resolve any discrepancies.</li>
<li>Partner with tax team, help confirming documents and reply tax queries with confirmation from tax team, and keep the local tax documentation in accordance with regulations.</li>
<li>The role involves constant adaptation to new demands and priorities, handle unplanned, spontaneous, and specific-purpose tasks as assigned.</li>
</ul>Role Qualifications:
<ul><li>Bachelor&rsquo;s degree.</li>
<li>A minimum of 5 years accounting or audit experience, as well as basic experience in treasury, payment and tax compliance operations.</li>
<li>Be familiar with Egyptian invoice compliance requirements and the corresponding tax rule.</li>
<li>Solid knowledge of IFRS and Egypt EAS.</li>
<li>Conversant in English in both writing and speaking.</li>
<li>Conversant with Microsoft Office is a must and working knowledge of Oracle is a plus.</li>
<li>Hands-on, detail orientation, able to work independently in a fast-paced and multi-task environment and deliver within tight deadlines.</li></ul> 

EEO Statement: 
<div></div><ul><li>
We create customer value &ndash; We strive to always create valuable experiences for our users in everything we do. Our focus is to always innovate new experiences that are safe, pleasant, and efficient.
</li><li>We are data-driven &ndash; We are strong believers in making informed decisions, that&rsquo;s why we are data-driven. We can better navigate the business landscape strategically by analyzing valuable metrics.
</li><li>We believe in Win-win Collaboration &ndash; Success is a team sport. When we work to help our partners and colleagues win, we win, too. While keeping everyone's best interest at heart, we communicate with candor and execute with excellence in all we do.
</li><li>We believe in integrity &ndash; Integrity is at the very core of our business. We are people who always want to do the right thing. Our intentions are sincere, we speak our minds and listen to each other.
</li><li>We always strive to do better. That means venturing beyond our comfort zones, learning from our mistakes, and helping each other grow.
</li><li>We believe in Diversity and Inclusion &ndash; Diversity is one of our biggest strengths. Our differences are what makes us distinct. We respect each other and believe in equal opportunities for all.</li></ul><div>
We are committed to building inclusive and diverse teams.</div><div></div><div> 
At DiDi, we believe that our differences are our biggest source of strength. That&lsquo;s why we are committed to promoting equal opportunities to all candidates and employees as an Equal Opportunity Employer.</div><div></div><div> 
Employment and advancement decisions at DiDi are always made based on the needs of the position and the qualifications of the candidate. We do not discriminate against any employee or applicant based on their gender, age, sexual orientation, nationality, marital status, pregnancy/maternity, disability, race, religion and beliefs, or any other status protected by applicable laws wherever we operate.</div><div></div><div> 
We are committed to building inclusive and diverse teams, and a workplace that is free from discrimination and harassment, because that&rsquo;s how we create better products and services, make better decisions and better serve the communities we&rsquo;re a part of.</div><div></div><div> 
I acknowledge that prior to submitting this application, I have read and accepted the Privacy Notice for Candidates which is available on https://careers.didiglobal.com/terms</div></div><div></div>

sequel technologies

Location: Bahria Town Phase 7, Rawalpindi (Preference for residents of Bahria, DHA, Askari 14, or nearby areas)About UsSequel Technologies, a software company providing healthcare IT and medical billing services to the US market.Responsibilities<ul><li>Manage daily accounting tasks, including accounts payable and accounts receivable</li><li>Maintain accurate financial records and support month-end and year-end close processes</li><li>Prepare and review journal entries, invoices, expense reports, and payment runs</li><li>Reconcile bank accounts, credit card statements, and general ledger entries</li><li>Generate financial reports and assist management with financial analysis</li><li>Ensure compliance with company policies and standard accounting principles</li><li>Coordinate with internal departments and external vendors as needed</li><li>Support audits and documentation requests as required</li></ul>Qualifications/Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field preferred</li><li>3+ years of relevant accounting experience</li><li>Proficiency in QuickBooks and Microsoft Excel (VLOOKUP, Pivot Tables, Formulas, etc.)</li><li>Strong understanding of accounting principles and financial reporting</li><li>High attention to detail and strong organizational skills</li><li>Ability to work independently and manage multiple priorities</li><li>Strong communication and problem-solving skills</li></ul>Preferred Skills<ul><li>Experience with budgeting and forecasting is a plus</li><li>Knowledge of additional accounting software is a plus</li></ul>Timings<ul><li>6:00 PM to 3:00 AM</li></ul>Benefits<ul><li>Healthcare</li><li>Entertainment allowance</li><li>Cellular allowance</li><li>Provident fund</li></ul>Job Type: Full-timeWork Location: In person

 Guess

<div>Guess is a global leader in the fashion industry, renowned for delivering high-quality, stylish products. 
We are seeking a motivated and detail-oriented Jr. Accounting Specialist to join our Accounting team in Turkey.
This position offers an excellent opportunity to gain hands-on experience in financial operations, accounting processes, and reporting activities while contributing to the team&rsquo;s efficiency and compliance with corporate standards.
Key Responsibilities<ul><li>Support the Accounting team in daily operations and month-end closing processes</li><li>Record, reconcile, and monitor invoices, payments, and expense reports</li><li>Ensure accuracy and proper classification of general ledger entries</li><li>Assist in the collection and accounts receivable aging process</li><li>Support the control and reconciliation of intercompany transactions</li><li>Ensure compliance with company policies and Turkish accounting regulations</li><li>Assist in the preparation of VAT, withholding tax, and other statutory declarations</li><li>Maintain accurate and up-to-date accounting records for audit purposes</li><li>Organize and maintain digital and physical financial documentation</li><li>Assist in updating internal accounting procedures and manuals</li><li>Provide support for other administrative and finance-related tasks as needed</li></ul>
Requirements<ul>
<li>
Bachelor&rsquo;s degree or new graduate in Accounting, Finance, Economics, or related fields
</li><li>Excellent written and spoken English
</li><li>Strong attention to detail and analytical thinking</li>
<li>Positive, proactive, and problem-solving attitude</li>
<li>Ability to handle confidential financial information responsibly</li>
<li>Strong organizational and time management skills
</li><li>Proficiency in Microsoft Office (especially Excel) and familiarity with ERP systems (Oracle is a plus)</li>
<li>Eagerness to learn and develop a career in Accounting</li></ul></div>

Jr. Accounting Specialist

Digital Mall المول الرقمي

<div>
 Job brief
 
 
 Were seeking a detail-oriented and Finance &amp; Accounting Specialist to join our growing online marketplace and ecommerce business. This full-time position plays a vital role in ensuring the financial health of our company by providing accurate and timely financial reporting and ensuring compliance with tax regulations. You will work closely with management to analyze financial data and support strategic decision-making.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Manage the entire accounting cycle for our online marketplace and ecommerce operations (accounts payable, accounts receivable, payroll, and inventory management).
 </li>
 <li>
 Reconcile bank statements and credit card accounts meticulously on a regular basis.
 </li>
 <li>
 Prepare accurate financial statements (balance sheet, income statement, cash flow statement) and reports to track financial performance.
 </li>
 <li>
 Stay up-to-date on tax laws and regulations, and ensure compliance for both our marketplace and ecommerce businesses.
 </li>
 <li>
 Collaborate with management to analyze financial data, identify trends, and provide strategic recommendations to optimize profitability.
 </li>
 <li>
 Utilize accounting software (e.g., QuickBooks, Zoho Books) to automate tasks and maintain efficient processes.
 </li>
 <li>
 Work with the sales team to ensure timely collection of invoices, cheques, and other receivables.
 </li>
 <li>
 Analyze competitors market prices and industry trends to inform pricing strategy.
 
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Minimum of 1 year of experience in accounting for online businesses or ecommerce platforms.
 </li>
 <li>
 Strong understanding of IFRS (International Financial Reporting Standards) Accounting Standards.
 </li>
 <li>
 Proficient in accounting software such as QuickBooks, Zoho Books, or others
 </li>
 <li>
 Excellent analytical and problem-solving skills.
 </li>
 <li>
 meticulous attention to detail and accuracy.
 </li>
 <li>
 Ability to work independently and manage multiple tasks efficiently.
 </li>
 <li>
 Knowledge of Omani tax laws and accounting regulations.
 </li>
 <li>
 Prior experience in a tax or accounting firm is a plus
 
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 Competitive salary
 </li>
 <li>
 All of the hardware and software will be provided for you
 </li>
 <li>
 Sponsorship VISA will be provided for expats
 </li>
 <li>
 Relocation cost from origin country to Oman will be covered
 </li>
 <li>
 Work-Life balance
 </li>
 <li>
 Fun and fair work culture with opportunities to learn, upskill, and grow your portfolio through diverse projects.
 
 </li>
 </ul>
</div>

Finance & Accounting Specialist

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