accounting specialist

account receivable supervisor Jobs in Istanbul

account receivable supervisor

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accounting and reporting manager Jobs in Istanbul

accounting and reporting manager

accounting manager

accounting supervisor

Kemer Country Club

<div>
 
 KEMER COUNTRY: ALL COLOURS OF LIFE
 
 
 
 
 
 Kemer Country is a unique living environment in Turkey, at the heart of Istanbul's natural wonder Belgrad Forest, bringing together distinguished lives.
 
 
 
 
 
 A pioneer of the club spirit in Turkey, Kemer Country continues to grow and develop by the power of Demir&ouml;ren Group, preserving its original heritage. Kemer Country aims to develop by always making a difference, with numerous new investments, such as Kemer Country Hotel.
 
 
 
 
 
 Kemer Country Living with its freely allocated residential units within a unique nature; Kemer Country Club that offers countless sports and activity options to make life more enjoyable; Kemer Country Event with its memorable events and organizations; Kemer Country Hotel that blends art, nature, zest and luxury with a unique accommodation experience&hellip;
 
 
 
 
 
 Kemer Country continues to grow by sharing all its opulence with its residents, club members and guests since 1992. Kemer welcomes leading figures of the city for a lifelong journey with the motto; "Join, Discover, Make a Difference".
 
 
 
 
 
 Kemer Country which is equipped with details to cater to the highest expectations and refined tastes, is a living space where the entire family can spend a pleasant day, a sanctuary to run away from the stress of business life and an exclusive place to spend quality time with close friends.
 
 
 
 
 
 We are looking for an
 
 &ldquo;
 
 
 Accounting Manager&rdquo;
 
 position at Kemer Country Club.
 
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor's degree in Business Administration, Economy, Finance or relevant fields,
 </li>
 <li>
 Having a high level of experience in general and cost accounting,
 </li>
 <li>
 Experienced in preparing financial statements and tax declarations,
 </li>
 <li>
 Proficiency in tax regulations, local Accounting standards, and TFRS,
 </li>
 <li>
 With at least 8 years of experience in Accounting in a corporate environment,
 </li>
 <li>
 Having SMMM licence,
 </li>
 <li>
 Preferably experienced in Construction and/or Hospitality Management,
 </li>
 <li>
 Experienced in team management, planning, organization, and coordination,
 </li>
 <li>
 Good skills in Netsis, SAP, Microsoft Excel, and other MS Office programs.
 </li>
 </ul>
 
 
 
 
 
 Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Manage and oversee the daily operations of the accounting department,
 </li>
 <li>
 Monitor and analyze accounting data and produce financial reports or statements,
 </li>
 <li>
 Prepare required tax declarations in coordination with independent tax advisors &amp; controllers,
 </li>
 <li>
 Establish and enforce proper accounting methods, policies and principles in line with TFRS
 </li>
 <li>
 Provide necessary inputs for internal and external annual audits.
 </li>
 </ul>
 
 
 
 
 
 Soft skills:
 
 
 <ul>
 <li>
 Passionate to quality and ongoing development,
 </li>
 <li>
 Attention to detail and analytical abilities,
 </li>
 <li>
 With a focus on finding solutions and team management expertise,
 </li>
 <li>
 Developing a team attitude and valuing teamwork.
 </li>
 </ul>
</div>

Accounting Manager

Benefit Systems Turkiye

<div>MultiSport T&uuml;rkiye: Join Us a Accounting And Reporting Manager!
We believe that happy employees are more productive and have made it our mission to transform the concept of corporate well-being. Since our entry into the Turkish market in 2021, we've been helping companies motivate their teams, support personal development, and create a positive workplace culture. Thanks to our dynamic and innovative approach, we build long-term business partnerships and make healthy living accessible and enjoyable for everyone.
Responsibilities<ul>
<li>Coordinating and controlling the accounting team.</li>
<li>Managing all accounting, finance and tax operations and communications with company employees, third parties and consultants,</li>
<li>To ensure that accounting records are kept on a timely, complete and accurate basis, daily and periodically, in accordance with the uniform chart of accounts.</li>
<li>Conducting relations with tax offices and similar official institutions</li>
<li>To ensure that all type of tax declarations are submitted completely and on time,</li>
<li>Fulfilling the company's obligations, representing the company and making official correspondence for tax offices, social security institutions and other official institutions,</li>
<li>Monitoring the company's cash flow and making financial plans</li>
<li>Monitoring and management of collection processes.</li>
<li>Planning weekly, monthly and annual cash flow management</li>
<li>Managing financial costs and expenses</li>
<li>Ensuring the monitoring, control and reconciliation of bank POS accounts, delivery of monthly collection summaries to the finance department.</li>
<li>Monitoring intercompany loans, making reconciliations, calculating interest and keeping accounting records</li>
<li>Monitoring and reporting receivables and payables based on existing contracts</li>
<li>Monthly and annual period opening and closing based on TK GAAP and IFRS</li>
<li>Control and reconciliation of doubtful trade receivables accounts</li>
<li>Accounting and financial system developments. E-ledger, e-invoice, inflation accounting, etc. system developments and automation.</li>
</ul>Requirements<ul>
<li>Modeling and preparing consolidated P&amp;L, BS, and CF reports under TK GAAP and IFRS GAAP on a monthly, quarterly, and annual basis</li>
<li>Ensuring accurate reflection of IFRS adjustments in the reports (especially IFRS 15, IFRS 16, IFRS 9, IAS 29)</li>
<li>Accurately applying inflation adjustments in both TK GAAP and IFRS GAAP reports</li>
<li>Execution of budget and reporting processes.</li>
<li>Modeling, preparing, and making ready for senior management presentation the comparative reports of Budget, Actual, Last Year (LY), and Revised Forecast (RFC/ROY)</li>
<li>Preparing variance analyses and developing the necessary reports for these analyses</li>
<li>Performing the required controls to ensure IFRS package reports prepared quarterly by the audit firm are delivered on time and accurately</li>
<li>Conducting both TK GAAP and IFRS mapping and data validations to ensure the accuracy of financial statements</li>
</ul>Benefits<ul>
<li>MultiSport Plus Card and %50 discount advantage for 2 people you choose</li>
<li>Private Health Insurance: Comprehensive and high-coverage health package</li>
<li>Meal Card: Daily meal allowance</li>
<li>Transportation Support: Travel expense coverage for your commute to the office</li>
<li>Robust Bonus System: A performance-driven bonus system designed to support and reward you</li>
<li>Working from home one day a month for female employees</li>
<li>Global Work Environment: Expand your vision by working in an international team</li>
<li>Career and Training Opportunities: Personal development and continuous learning opportunities to advance your career</li>
<li>Dynamic and Innovative Structure: Encouragement to rise into leadership roles and progress in your career</li>
<li>Well-being Activities: Enjoyable events that boost employee happiness and motivation</li></ul></div>

Accounting and Reporting Manager

iGA Istanbul Airport

<div>
 
 
 About &Idot;GA Istanbul Airport
 
 
 
 
 
 
 &Idot;GA Istanbul Airport, the largest infrastructure project in the history of the Republic of T&uuml;rkiye, began operations on October 29, 2018.
 
 T&uuml;rkiye&rsquo;s gateway to the world
 
 , the airport continues its operations as a
 
 significant global hub
 
 , connecting the Asian, African, and European continents. Built on an area of 76.5 million square meters, the airport has a terminal serving 90 million passengers, with a planned total capacity of 200 million.
 
 
 &Idot;GA Istanbul Airport, honored by Skytrax as the &ldquo;Best Airport of 2023,&rdquo; &ldquo;World&rsquo;s Best Airport Shopping Experience,&rdquo; and &ldquo;Most Family-Friendly Airport,&rdquo; and by ACI as Europe&rsquo;s &ldquo;Best Airport Over 40 Million Passengers,&rdquo; &ldquo;Most Enjoyable,&rdquo; and &ldquo;Cleanest,&rdquo; continues to set global standards.
 
 
 At &Idot;GA, we believe every individual is unique, yet united by a shared vision and passion. Guided by our strategic goals and strong work ethic, we strive to move forward every day.If you aspire to be part of this proud and unique journey, we are looking for a talented
 
 &lsquo;&rsquo;Accounting Specialist&rsquo;&rsquo;
 
 to join us at the &ldquo;meeting point&rdquo; of the world.
 
 
 
 
 
 
 Your Journey Begins With a Unique Role
 
 ✈️
 
 
 
 
 <ul>
 <li>
 Ensure the accuracy and control of invoices by staying in touch with relevant departments,
 </li>
 <li>
 Track invoice request approval processes via the SAP Fiori system,
 </li>
 <li>
 Generate invoice requests and contacting departments for any missing procedures,
 </li>
 <li>
 Perform current account reconciliations,
 </li>
 </ul>
 
 
 
 
 
 Proudly Show Your Skills to the World
 
 🌍
 
 
 
 
 <ul>
 <li>
 Bachelor's Degree in Business Administration, Economics or related fields,
 </li>
 <li>
 5+ years of experience in the relevant field,
 </li>
 <li>
 Proficiency in General Accounting, Uniform Chart of Accounts, and Cost Accounting practices,
 </li>
 <li>
 Experience in declaration processes (VAT, VAT withholding, Stamp Tax, etc.) and e-invoice, e-ledger processes,
 </li>
 <li>
 Proficiency in SAP FI, AA, MM modules,
 </li>
 <li>
 Excellent command of MS Office programs,
 </li>
 <li>
 Good level of competency in English,
 </li>
 <li>
 Willing to engage in communication and sharing among colleagues,
 </li>
 <li>
 Result-oriented mindset and ability to make decisions and take initiatives accordingly,
 </li>
 </ul>
 
 
 
 
 
 What Awaits You in &Idot;GA
 
 💎
 
 
 
 
 <ul>
 <li>
 You can benefit from Private Health Insurance,
 </li>
 <li>
 You can enjoy the privileges of your foreign language skills with Foreign Language Allowance!
 </li>
 <li>
 You can benefit from many different stores and services provided at &Idot;GA Istanbul Airport!
 </li>
 <li>
 You can benefit from discounted prices and privileges through our collaborations with many leading brands!
 </li>
 <li>
 You can enjoy a variety of delicious meals in our cafeterias at the Airport and &Idot;GA Campus!
 </li>
 <li>
 With &Idot;GA Academy, which has won numerous awards globally, you can participate in many programs supporting your individual and career development both domestically and/or internationally!
 </li>
 <li>
 Our shuttles are waiting for you within a maximum distance of 1 km! With a total of 12,000 users and 300 service vehicles, you can benefit from our service network reaching all points of Istanbul except for the Adalar and &Scedil;ile!
 </li>
 <li>
 At &Idot;GA, you can interact with colleagues who share your passions and interests, become part of our vibrant social clubs and create memories beyond the workplace!
 </li>
 <li>
 You can win surprise gifts through various contests and draws,
 </li>
 <li>
 With the orientation program at &Idot;GA, along with the support of your Buddy, you can learn and grow to feel in a unique experience!
 </li>
 <li>
 Celebrate your new age with joy at the monthly organized birthday parties at &Idot;GA!
 </li>
 <li>
 With the privileges provided by &Idot;GA Pass, you can have a unique pre-flight experience! You can explore it beforehand by clicking here now:https://www.igapass.com/tr
 </li>
 <li>
 &Idot;GA is inclusive with all its diverse colors. Coming from different cultural backgrounds and having unique competencies; the comfort of our colleagues who stand against obstacles is more precious than anything!
 </li>
 </ul>
 
 
</div>

Accounting Specialist

Marriott International

<div>Additional Information 
Job Number25162381 
Job CategoryFinance &amp; Accounting 
LocationJW Marriott Istanbul Bosphorus, Kemankes Karamustafa Pasa, Istanbul, T&uuml;rkiye, T&uuml;rkiye, 34425 
ScheduleFull Time 
Located Remotely?N 
Position Type Management<div><div> 
JOB SUMMARY 
Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. 
CANDIDATE PROFILE 
Education and Experience
<ul><li>4-year bachelor's degree in Finance and Accounting or related major; no work experience required.</li></ul> 
CORE WORK ACTIVITIES 
Managing Work, Projects, and Policies
<ul><li>Coordinates and implements accounting work and projects as assigned.</li></ul>
<ul><li>Coordinates, implements and follows up on Accounting SOP audits for all areas of the property.</li></ul>
<ul><li>Complies with all applicable laws related to fraud and collection procedures.</li></ul>
<ul><li>Generates and provides accurate and timely results in the form of reports, presentations, etc.</li></ul>
<ul><li>Analyzes information and evaluates results to choose the best solution and solve problems.</li></ul>
<ul><li>Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.</li></ul>
<ul><li>Balances credit card ledgers.</li></ul>
<ul><li>Verifies contracts for groups and performs credit reference checks for direct billed groups if necessary.</li></ul> 
Maintaining Finance and Accounting Goals
<ul><li>Achieves and exceeds goals including performance goals, budget goals, team goals, etc.</li></ul>
<ul><li>Develops specific goals and plans to prioritize, organize, and accomplish your work.</li></ul>
<ul><li>Submits reports in a timely manner, ensuring delivery deadlines.</li></ul>
<ul><li>Ensures profits and losses are documented accurately.</li></ul>
<ul><li>Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.</li></ul>
<ul><li>Maintains a strong accounting and operational control environment to safeguard assets.</li></ul>
<ul><li>Completes period end function each period.</li></ul>
<ul><li>Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources.</li></ul> 
Demonstrating and Applying Accounting Knowledge
<ul><li>Demonstrates knowledge of job-relevant issues, products, systems, and processes.</li></ul>
<ul><li>Demonstrates knowledge of return check procedures.</li></ul>
<ul><li>Demonstrates knowledge of the Gross Revenue Report.</li></ul>
<ul><li>Demonstrates knowledge and proficiency with write off procedures.</li></ul>
<ul><li>Demonstrates knowledge and proficiency with consolidated deposit procedures.</li></ul>
<ul><li>Keeps up-to-date technically and applying new knowledge to your job.</li></ul>
<ul><li>Uses computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information.</li></ul>
<ul><li>Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards.</li></ul> 
Leading Accounting Teams
<ul><li>Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example.</li></ul>
<ul><li>Motivates and provides a work environment where employees are productive.</li></ul>
<ul><li>Imposes deadlines and delegates tasks.</li></ul>
<ul><li>Provides an &quot;open door policy&quot; and is highly visible in areas of responsibility.</li></ul>
<ul><li>Understands how to manage in a culturally diverse work environment.</li></ul>
<ul><li>Manages the quality process in areas of customer service and employee satisfaction.</li></ul> 
Managing and Conducting Human Resources Activities
<ul><li>Interviews, selects and trains employees.</li></ul>
<ul><li>Appraises employee&rsquo;s productivity and efficiency for the purpose of recommending promotions or other changes in status.</li></ul>
<ul><li>Follows progressive discipline procedures as appropriate.</li></ul>
<ul><li>Provides for the safety and security of the employees or the property.</li></ul>
<ul><li>Monitors employee attendance and records absences/tardiness.</li></ul>
<ul><li>Helps direct supervisors to achieve their own development goals.</li></ul>
<ul><li>Conducts annual performance appraisal with direct reports according to Standard Operating Procedures.</li></ul> 
Additional Responsibilities
<ul><li>Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person.</li></ul>
<ul><li>Demonstrates personal integrity.</li></ul>
<ul><li>Uses effective listening skills.</li></ul>
<ul><li>Demonstrates self confidence, energy and enthusiasm.</li></ul>
<ul><li>Manages group or interpersonal conflict effectively.</li></ul>
<ul><li>Informs and/or updates the executives, the peers and the subordinates on relevant information in a timely manner.</li></ul>
<ul><li>Manages time well and possesses strong organizational skills.</li></ul>
<ul><li>Presents ideas, expectations and information in a concise, well organized way.</li></ul>
<ul><li>Uses problem solving methodology for decision making and follow up.</li></ul>
<ul><li>Makes collections calls if necessary.</li></ul></div><div> 
</div>At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
Marriott Hotels strive to elevate the art of hospitality, innovating at every opportunity while keeping the comfort of the oh-so-familiar all around the globe. As a host with Marriott Hotels, you will help keep the promise of &ldquo;Wonderful Hospitality. Always.&rdquo; by delivering thoughtful, heartfelt, forward-thinking service that upholds and builds upon this living legacy. With the name that&rsquo;s synonymous with hospitality the world over, we are proud to welcome you to explore a career with Marriott Hotels. In joining Marriott Hotels, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you. 
<div>
</div><div>JW Marriott is part of Marriott International's luxury portfolio and consists of more than 100 beautiful properties in gateway cities and distinctive resort locations around the world. JW believes our associates come first. Because if you&rsquo;re happy, our guests will be happy. JW Marriott associates are confident, innovative, genuine, intuitive, and carry on the legacy of the brand&rsquo;s namesake and company founder, J.Willard Marriott. Our hotels offer a work experience unlike any other, where you&rsquo;ll be part of a community and enjoy true camaraderie with a diverse group of co-workers. JW creates opportunities for training, development, recognition and most importantly, a place where you can pursue your passions in a luxury environment with a focus on holistic well-being. Treating guests exceptionally starts with the way we take care of our associates. That&rsquo;s The JW Treatment&trade;. In joining JW Marriott, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.</div></div></div>

Account Receivable Supervisor

Freedom Finance MENAT

<div>
 
 Freedom Yat&inodot;r&inodot;m Menkul De&gbreve;erler A.&Scedil;. is the prospective brokerage firm of Freedom Holding, a dynamic and rapidly growing financial services company operating in the banking, brokerage, and insurance sectors, now preparing to launch operations in T&uuml;rkiye.
 
 
 
 
 
 As part of our strategic expansion across the MENAT region, we are seeking an experienced and proactive team member for the position of IT Procurement Specialist to join our &Idot;stanbul, T&uuml;rkiye office.
 
 
 
 
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Communicating with suppliers of equipment and IT services, drawing up purchase orders, supporting transactions;
 </li>
 <li>
 Working with contracts for the supply of equipment;
 </li>
 <li>
 Receiving, coordinating requests for purchasing equipment from users;
 </li>
 <li>
 Receiving, checking the integrity and compliance of incoming inventories with the documentation;
 </li>
 <li>
 Supervising the work related to loading, unloading and placement of inventory in the warehouse;
 </li>
 <li>
 Placement of inventory in storage places, sorting by type, size, and other characteristics;
 </li>
 <li>
 Labeling and entering equipment into the database;
 </li>
 <li>
 Issuance of equipment to the company's employees in accordance with the regulations;
 </li>
 <li>
 Receiving equipment from employees, checking its working capacity;
 </li>
 <li>
 Assistance in equipping workplaces for employees;
 </li>
 <li>
 Keeping warehouse records, reporting documentation on the movement of inventory items, conducting inventories;
 </li>
 <li>
 Participation in the commission for utilization and write-off of inventory items;
 </li>
 <li>
 Interaction with company departments, courier services, suppliers, service centers, business center management companies;
 </li>
 <li>
 Compliance with the requirements for the handling of equipment, safety, fire protection;
 </li>
 <li>
 Maintaining cleanliness and order in the warehouse;
 </li>
 <li>
 Fulfillment of individual service assignments of his/her direct supervisor;
 </li>
 <li>
 Interaction with other IT departments for joint planning/ maintenance/ approval of office technical project documentation;
 </li>
 <li>
 Work in several directions branches;
 </li>
 <li>
 Participation in technical preparation of new offices of the Holding Company, control of plans and works of contracting organizations from the side of DIT responsibility areas in the direction of IT infrastructure.
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 <ul>
 <li>
 Minimum 2 years experience as a Procurement specialist.
 </li>
 <li>
 Advanced level of English
 </li>
 <li>
 Knowledge of the rules of accounting, storage, movement of material values in the warehouse, as well as the rules of registration of accompanying documents for it;
 </li>
 <li>
 Responsibility and careful attitude to equipment;
 </li>
 <li>
 Experience with accounting programs.
 </li>
 </ul>
 
 
 
 
 
 Why Join Us?
 
 
 <ul>
 <li>
 Become part of Freedom Holding, a rapidly growing, global, and dynamic organization in the banking, brokerage, and insurance sectors across the MENAT region and beyond.
 </li>
 <li>
 Take a leadership role where your strategies and decisions will directly shape the growth direction of the business in the region.
 </li>
 <li>
 Benefit from incentive plans and development opportunities tied to your performance and results.
 </li>
 <li>
 Engage directly with senior leaders and be recognized for your achievements, leadership skills, and results-driven approach.
 </li>
 </ul>
 
 
</div>

IT Procurement Specialist

Accor

<div>Company Description 
Established in 2000 in Turkey, Rixos pioneers the &lsquo;ALL Inclusive, ALL Exclusive&rsquo; concept, inviting guests to discover a world of possibilities, with luxurious stays, inclusive of culinary delights from around the globe, live entertainment, daily sports, and fitness activities, sensorial spa and wellness journeys and fun-filled kids and teens activities. Each Rixos property presents a unique experience inspired by local culture, global influences, and our Turkish heritage, all within a setting of unparalleled luxury. 
Job Description 
We are seeking a highly skilled and experienced Income Supervisor to join our team in &#304;stanbul, T&uuml;rkiye. In this pivotal role, you will lead and oversee the credit analysis and income verification processes, ensuring accurate risk assessment and compliance with organizational policies and regulatory requirements.<ul><li>
Manage and mentor a team of credit analysts and income verification specialists</li><li>
Develop and implement strategies to enhance credit risk assessment and income verification processes</li><li>
Analyze complex financial data and make informed decisions on credit applications</li><li>
Oversee the review and validation of income documentation for various loan products</li><li>
Collaborate with other departments to streamline credit and income verification workflows</li><li>
Monitor team performance and provide regular feedback to improve efficiency and accuracy</li><li>
Stay updated on industry trends, regulatory changes, and best practices in credit risk management</li><li>
Prepare and present comprehensive reports on credit portfolio performance and income verification metrics</li><li>
Identify and mitigate potential risks in the credit approval and income verification processes</li><li>
Contribute to the development and refinement of credit policies and procedures</li></ul> 

Qualifications 
<ul><li>
Bachelor's degree in Finance, Accounting, Economics, or a related field</li><li>
Minimum of 5 years of experience in credit analysis or income verification, with at least 2 years in a supervisory role</li><li>
Strong understanding of credit risk assessment methodologies and income verification processes</li><li>
Excellent analytical and problem-solving skills with keen attention to detail</li><li>
Proven leadership abilities and experience managing teams in a financial setting</li><li>
Proficiency in financial analysis software and Microsoft Office suite</li><li>
In-depth knowledge of banking regulations and credit policies</li><li>
Outstanding communication and interpersonal skills</li><li>
Ability to make decisive and sound judgments in high-pressure situations</li><li>
Familiarity with the Turkish financial services industry and local regulations is a mandatory</li></ul></div>

Income Supervisor

Wanhua Chemical Group

<div>
 
 
 General Description
 
 
 
 Wanhua Chemical is a leading global operating chemical company based in China, ranking 16th among the world's chemical companies with a turnover of nearly $25 billion. The company's business involves the production and sales of many chemicals such as polyurethane, petrochemical, fine chemicals and so on.
 
 
 Wanhua is looking for a Financial Accountant in Istanbul, Turkey, to be responsible for the construction of the local financial system in Turkey and the subsequent financial operation.
 
 
 
 
 
 
 Duties &amp; Responsibilities
 
 
 
 
 
 
 
 General Accounting
 
 
 <ul>
 <li>
 Maintaining the legal accounting books of the company in compliance with the Turkish Commercial Code, the Tax Procedure Law, and the Uniform Accounting Chart of Accounts issued by the Ministry of Finance.
 </li>
 <li>
 Verification and daily recording of invoices, bank statements and related accounting documents according to Turkish GAAP.
 </li>
 <li>
 Calculating and recording monthly, quarterly, and yearly closing entries.
 </li>
 <li>
 Assist in external audit processes, providing required documentation and supporting audit queries.
 </li>
 </ul>
 
 
 Tax Compliance
 
 
 <ul>
 <li>
 Handling all invoicing, accounting, accounting books, tax and SSI related compliance matters of the company
 </li>
 <li>
 Have a basic understanding of Turkey tax laws for import trade-related enterprises. Support tax firms for preparation and filing of income tax, VAT, and other statutory taxes.
 </li>
 <li>
 Respond to the relevant questions raised by the tax authorities.
 </li>
 <li>
 Assist audit firms in providing corresponding tax information.
 </li>
 </ul>
 
 
 Financial Reporting
 
 
 <ul>
 <li>
 Preparation of monthly, quarterly, and yearly financial statements according to local GAAP.
 </li>
 <li>
 Assist cooperate with headquarter to complete the disclosure of regular reports.
 </li>
 </ul>
 
 
 Others
 
 
 <ul>
 <li>
 SAP localization
 </li>
 <li>
 Collaborate with cross-functional teams to provide financial insights and drive cost efficiency.
 </li>
 </ul>
 
 
 
 
 
 
 Requirements &amp; Qualifications
 
 
 
 
 
 
 
 1. Education:
 
 Bachelor's degree in finance, Accounting, or related field;
 
 
 
 2. Experience:
 
 3+ years in finance/accounting.
 
 
 
 3. Language:
 
 Fluent in English (written &amp; spoken) for daily calls and emails.
 
 
 
 4. Skills
 
 
 
 
 -
 
 Experience in SAP systems and advanced Excel.
 
 
 
 -
 
 Familiarity with local GAAP
 
 
 and basic knowledge of international accounting regulations
 
 
 - Prior experience in a multinational company is highly preferred.
 
 
 
 5. Soft Skills: Excellent communication and problem-solving abilities.
 
 
</div>

Accounting Specialist/Manager

Explore 71+ Accounting supervisor in Istanbul this October. Find roles across top companies and apply now to boost your career.