accountant

accounting & finance specialist Jobs in Istanbul

accounting & finance specialist

accounting manager

accounting specialist

assistant accounting & finance manager Jobs in Istanbul

assistant accounting & finance manager

accounting supervisor

SIEGWERK

<div><p>Why Siegwerk?</p><p></p><p><br>
Siegwerk is one of the world&rsquo;s leading suppliers of Printing Inks and sustainable packaging solutions. <b>Right now, we are looking for a &quot; Accounting Manager &quot;</b> <b>to join us in Istanbul Tuzla plant.</b></p><p></p><p><br>
This is an outstanding opportunity to make your mark with a genuine global leader in its field. We can offer you significant <b>flexibility</b> and <b>support </b>in a company focused on making a <b>positive impact</b> on the world. Siegwerk is poised to disrupt the global packaging industry; changing the way packaging is produced and consumed for the benefit of us all. At Siegwerk, you will have everything you need to help make that change.</p><p></p><p><br>
Join us, let&rsquo;s <b>Do it. With Heart.</b> Join us, let&rsquo;s <b>Do it. With Heart.</b></p><p></p><p><b><br>
Our Benefits - What We Offer You</b></p><ul><li>
Company paid private pension enrollment</li><li>
Access to the global learning platform &ldquo;Siegwerk Learning Hub&rdquo; with more than 20,000 online learning modules accessible worldwide as well as online language training with Speexx Individual development planning program</li><li>
Social benefits (market gift card for religious holidays and New Year)</li><li>
Social and volunteer clubs for employees to join based on their interests</li><li>
External employee consulting ICAS</li></ul><p></p><p><b><br>
Your Profile &ndash; What do You bring as </b><b>Accounting Manager</b><b>?</b></p><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field; CPA or CMA certification preferred.</li><li>
Proven experience (typically 10+ years) in accounting or finance, with prior managerial experience in a multinational production environment.</li><li>
Strong knowledge of accounting principles (GAAP or IFRS).</li><li>
Proficiency in SAP and MS Office Suite.</li><li>
Excellent analytical, organizational, and leadership skills.</li><li>
Strong attention to detail and problem-solving abilities.</li><li>
Effective communication skills to interact with team members, management, and external auditors.</li></ul><p></p><p><b><br>
Your Tasks &ndash; What You can expect as</b><b> </b><b>Accounting Manager</b><b>?</b></p><ul><li>
Oversee daily accounting operations, including accounts payable, accounts receivable, general ledger.</li><li>
Prepare, analyze, and present financial statements in accordance with applicable accounting standards.</li><li>
Ensure timely and accurate month-end, quarter-end, and year-end closing processes.</li><li>
Develop, implement, and maintain internal control policies and procedures to safeguard company assets.</li><li>
Monitor and ensure compliance with local, state, and federal financial regulations.</li><li>
Manage and mentor accounting staff, providing training and performance evaluations.</li><li>
Coordinate with external auditors during audits and ensure compliance with audit requirements.</li><li>
Assist in budget preparation, forecasting, and financial analysis.</li><li>
Review and approve journal entries, reconciliations, and other accounting transactions.</li><li>
Stay updated on changes in accounting regulations and best practices.</li></ul><p></p><p><b><br>
Are you interested?</b></p><p>
Should you have any further questions, please do not hesitate to contact Gizem Karakaya Acar. You can reach her via email gizem.karakaya@siegwerk.com or via LinkedIn.</p><p>
To apply for this position please use Talent@SW.</p></div>

Accounting Manager

<div>
 <strong>
  Before you apply to a job, select your language preference from the options available at the top right of this page.
  <br/>
  <br/>
 </strong>
 Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow&mdash;people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.
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  Job Description
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 <strong>
  Job Description:
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  <br/>
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 The Finance Supervisor performs financial and expense analyses and controls financial performance KPIs. He/She compiles and prepares reports, graphs, and charts; prepares forecasts and analyzes trends in supply chain and small package operations. This position prepares and presents financial information within and outside the work unit and works closely with supervisors, managers, controllers and sales representatives. He/She is responsible for financial administration, functional administration, and staff management (i.e., career development, staffing, performance management, and organizational development) for employees in the department.
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  What You&rsquo;ll Do
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 The Supervisor is responsible for control and analysis of timely payment of invoiced services by UPS customers. He/She supervise the team that monitors customer accounts to ensure past due invoices are addressed, bad debt exposure is reduced, and customers comply with payment terms. The Supervisor supports resolving employee and customer issues to remove barriers to prompt payment via internal and external communication. This position supervises specialists, leaders and administrators. He/She manages full AR &amp; Collections cycle and leads process improvements to streamline AR &amp; Collections.
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 Position is for Turkey location under processes of Accounts Receivable, Collections and Collect on Delivery.
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  What You&rsquo;ll Get
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   Opportunity to manage international team.
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   Hybrid working model.
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   An opportunity to work in a diverse team gaining valuable experience in an international work environment.
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   Ongoing learning and development opportunities along with supported career development.
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   <br/>
  </li>
 </ul>
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  What You&rsquo;ll Need
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  <br/>
 </strong>
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  <li>
   Very good English - spoken and written.
  </li>
  <li>
   A bachelor&rsquo;s or master&rsquo;s degree (or international equivalent), preferably in Finance or proven experience in Finance (Collections, Accounts Receivable, FP&amp;A etc.)
  </li>
  <li>
   Knowledge of Microsoft Excel and PowerPoint.
  </li>
  <li>
   Enthusiastic and motivating leadership skills, strong and confident communication skills, a driven and open-minded approach to continuous improvement, strong analytical skills and fluent in English (both verbal and written).
   <br/>
   <br/>
  </li>
 </ul>
 UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.
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 <strong>
  Employee Type
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 Permanent
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 UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.
</div>


Finance Supervisor

Marriott International

<div><b>Additional Information</b><br>
<b>Job Number</b>25202845<br>
<b>Job Category</b>Finance &amp; Accounting<br>
<b>Location</b>Sheraton Istanbul City Center, Haci Ahmet Mah, Istanbul, T&uuml;rkiye, T&uuml;rkiye, 34440<br>
<b>Schedule</b>Full Time<br>
<b>Located Remotely?</b>N<br>
<b>Position Type</b> Management<p></p><div><div><br>
<p><b>JOB SUMMARY</b></p><p><br>
</p><p>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.</p><p><br>
</p><p><b>CANDIDATE PROFILE</b></p><p><br>
</p><p><b>Education and Experience</b></p>
<ul><li>4-year bachelor's degree in Finance and Accounting or related major; no work experience required.</li></ul>
<p><b>OR</b></p>
<ul><li>2-year degree from an accredited university in Finance and Accounting or related major; 2 years experience in finance and accounting or related professional area.</li></ul><p><br>
</p><p><b>CORE WORK ACTIVITIES</b></p><p><br>
</p><p><b>Managing Work, Projects, and Policies</b></p>
<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 Federal and State laws applying 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><p><br>
</p><p><b>Maintaining Finance and Accounting Goals</b></p>
<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><p><br>
</p><p><b>Demonstrating and Applying Accounting Knowledge</b></p>
<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, develop financial spreadsheets, 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><p><br>
</p><p><b>Leading Accounting Teams</b></p>
<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><p><br>
</p><p><b>Managing and Conducting Human Resource Activities</b></p>
<ul><li>Supports the development, mentoring and training of employees.</li></ul>
<ul><li>Provides constructive coaching and counseling to employees.</li></ul>
<ul><li>Trains people on account receivable posting techniques.</li></ul><p><br>
</p><p><b>Additional Responsibilities</b></p>
<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><p></p><div><br>
</div><p><i>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.</i></p><p></p><p>
When you join the Sheraton family, you become a member of its global community. We&rsquo;ve been a place to gather and connect since 1937. At Sheraton, associates create a sense of belonging in more than 400 communities around the world. We invite, we welcome, and we connect guests through engaging experiences and thoughtful service. If you&rsquo;re a team player who is excited to deliver a meaningful guest experience, we encourage you to explore your next career opportunity with Sheraton. Join us on our mission to be &lsquo;The World&rsquo;s Gathering Place&rsquo;. In joining Sheraton Hotels &amp; Resorts, you join a portfolio of brands with Marriott International. <b>Be</b> where you can do your best work, <b>begin</b> your purpose, <b>belong</b> to an amazing global team, and <b>become</b> the best version of you.</p></div></div>

AsstMgr-Finance-Cluster

IPEKYOL GROUP

<div>
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  QUALIFICATIONS AND JOB DESCRIPTION
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  IPEKYOL GROUP has played a major and important role in the Turkish retail industry since 1986 with its Ipekyol, Twist and Machka brands.
 </p>
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  <br/>
 </p>
 <p>
  Mission; &ldquo;To provide women with a fashion experience that makes them feel special&rdquo;,
 </p>
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  Vision; &ldquo;To be a global fashion player that makes a difference with innovative solutions, adds value to the society in which it exists by understanding the expectations and needs of the new world women in the best way, with great desire and belief.&rdquo;
 </p>
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  <br/>
 </p>
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  We want to meet and grow together with talents who want to be in fashion.
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  <br/>
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 <p>
  We know;
  <strong>
   WE ARE STRONGER TOGETHER!
  </strong>
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  <strong>
   Qualifications
  </strong>
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 </p>
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  <li>
   Proficiency in English (both spoken and written),
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   4 to 5 years of experience in a relevant field,
  </li>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, Economics, or a related field (Master&rsquo;s degree / MBA is preferred),
  </li>
  <li>
   In-depth knowledge of Capital Markets Board (CMB / SPK) regulations and IFRS,
  </li>
  <li>
   Proficiency in accounting software (especially Nebim) and MS Office applications,
  </li>
  <li>
   Strong analytical thinking and problem-solving skills,
  </li>
  <li>
   Detail-oriented, well-organized, and result-oriented working style,
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  <li>
   Knowledge of IFRS (International Financial Reporting Standards).
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Requirements
  </strong>
 </p>
 <ul>
  <li>
   Managing, supervising, and reporting the accounting processes of international subsidiaries.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  &Idot;pekyol Group olarak Aday Ayd&inodot;nlatma Metnimize ve A&ccedil;&inodot;k R&inodot;za Metnimize a&scedil;a&gbreve;&inodot;daki linklerden ula&scedil;abilirsiniz.
 </p>
 <p>
  <u>
   https://kariyerim.ipekyol.com.tr/calisan-adayi-aydinlatma-metni.html
  </u>
 </p>
 <p>
  https://kariyerim.ipekyol.com.tr/calisan-adaylarinin-ozgecmislerinin-saklanmasina-iliskin-acik-riza-beyani.html
 </p>
 <p>
 </p>
</div>


Senior Financial Controller Specialist

AUTON OTOMOTİV SAN TİC A.Ş.

<div><h2 class="jobSectionHeader"><b>İş Tanımı</b></h2><div>
<p>Car Care (Oto bakım) &uuml;r&uuml;nleri sekt&ouml;r&uuml;nde lider olan, ALMAN firması SONAX ın &rsquo;İstanbul, &Uuml;mraniye-Ataşehir Şerifali b&ouml;lgesinde bulunan T&Uuml;RKİYE GENEL DİSTRİB&Uuml;T&Ouml;R&Uuml;, AUTON OTOMOTİV A.Ş. b&uuml;nyesinde istihdam edilmek &uuml;zere aşağıdaki niteliklere sahip ve belirtilen iş tanımı &ccedil;er&ccedil;evesinde MUHASEBE SORUMLUSU alınacaktır.</p>
<p>
İş Tanımı</p>
<p>
Mevzuata uygun d&ouml;nemsel mali tablo ve raporları hazırlamak,</p>
<p>
Vergi ve mali mevzuat konusunda deneyimli ve şirketin hazırlamakla sorumlu olduğu t&uuml;m beyannameleri d&uuml;zenlemek,</p>
<p>
Finansal planlama, kontrol, d&ouml;nemsel raporlama, nakit akışı, kredi ve banka işlemleri konularında s&uuml;re&ccedil;leri y&ouml;netmek,</p>
<p>
Şirket faaliyetlerinin ilgili kanunlarda belirtilen usul, esaslar ve muhasebe kayıt nizamı &ccedil;er&ccedil;evesinde muhasebe kayıtlarına alınmasının sağlanması ve kontrol&uuml;,</p>
<p>
Şirket y&ouml;netiminin rasyonel kararlar vermesine katkı sağlayacak haftalık ve aylık raporların (gelir tablosu, satış, stok, bor&ccedil;, alacak, tahsilat raporu vb) y&ouml;netime sunulması,</p></div><h2 class="jobSectionHeader"><b>
Aranan Nitelikler</b></h2><div>
<ul><li>&Uuml;niversitelerin İşletme, İktisat, Ekonometri ve Maliye b&ouml;l&uuml;mlerinden mezun,</li>
<li>İşletme faaliyetlerinin aksaksız y&uuml;r&uuml;t&uuml;lmesini sağlamak i&ccedil;in gerekli takip ve kontrolleri yapabilecek ve gerektiğinde s&uuml;re&ccedil;leri yeniden oluşturabilecek</li>
<li>Temel finansal uygulama ve raporlamaları konusunda bilgili</li>
<li>Muhasebe g&ouml;revinde deneyimli</li>
<li>Ms Office ve muhasebe programlarını kullanabilen (LOGO)</li>
<li>Ekip y&ouml;netimi konusunda deneyimli</li>
<li>Tercihen İstanbul Anadolu yakasında ikamet eden,</li>
<li>Analitik d&uuml;ş&uuml;nme ve problem &ccedil;&ouml;zme yeteneği gelişmiş, sonu&ccedil; odaklı, takım &ccedil;alışmasına yatkınYazılı ve s&ouml;zl&uuml; iletişim becerisi gelişmiş analitik raporlama yapabilen</li>
<li>Esnek &ccedil;alışma saatlerine ve yoğun iş temposunda &ccedil;alışabilecekTercihen İstanbul Anadolu yakasında ikamet eden</li>
<li>Askerlik hizmetini tamamlamış.</li></ul></div></div>
<br><div></div><div><h2 class="jobSectionHeader"><b>&Ouml;zet Bilgiler</b></h2><ul>
<div><p><b>Pozisyon</b></p>
<div>:</div>
<div>Muhasebe M&uuml;d&uuml;r&uuml;
</div></div><div><p><b>Sekt&ouml;r</b></p>
<div>:</div>
<div>Otomotiv
</div></div><div><p><b>Kategori</b></p>
<div>:</div>
<div>Muhasebe
</div></div><div><p><b>&Ccedil;alışma Şekli</b></p>
<div>:</div>
<div>Tam zamanlı
</div></div><div><p><b>&Ccedil;alışma T&uuml;r&uuml;</b></p>
<div>:</div>
<div>İş Yerinde
</div></div><div><p><b>Pozisyon Seviyesi</b></p>
<div>:</div>
<div>Orta D&uuml;zey Y&ouml;netici
</div></div><div><p><b>&Ccedil;alışma Yeri</b></p>
<div>:</div>
<div>İstanbul Anadolu Yakası &Uuml;mraniye
<p>Şerifali, Turgut &Ouml;zal Bulvarı, Dudullu Osb/&Uuml;mraniye/İstanbul</p>
<ul><div>Toplu Taşımaya Erişim</div></ul>
</div></div><div><p><b>Deneyim</b></p>
<div>:</div>
<div>3-10 yıl
</div></div><div><p><b>G&uuml;ncelleme Tarihi</b></p>
<div>:</div>
<div>17.12.2025
</div></div><div><p><b>Son Başvuru Tarihi</b></p>
<div>:</div>
<div>6.02.2026</div></div></ul></div>

Muhasebe Müdürü

Wide and Wise

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

Accounting & Finance Specialist

Concentrix

<div>
 <p>
  <strong>
   About Concentrix
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  As one of the leading brands in its sector, Concentrix designs and manages human-centered customer experiences in today&rsquo;s digital world. Operating in 60 countries with over 400,000 employees worldwide, Concentrix continues to make a difference in customer service management and experience in Turkey as well with more than 17,000 employees across 7 cities, primarily including Istanbul, Izmir, Ankara, and Van.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   About the Role
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Responsibilities
 </p>
 <ul>
  <li>
   Review and control expense transactions in line with company policies and accounting standards
  </li>
  <li>
   Prepare and post GL journal entries related to expenses and accounting adjustments
  </li>
  <li>
   Perform account reconciliations and support period-end and month-end closing activities
  </li>
  <li>
   Prepare, review, and analyze Excel-based reports related to expenses, reconciliations, and GL controls
  </li>
  <li>
   Ensure accuracy and completeness of accounting records and supporting documentation
  </li>
  <li>
   Identify discrepancies and follow up with relevant stakeholders to resolve issues
  </li>
  <li>
   Communicate effectively with internal teams regarding accounting and expense-related matters
  </li>
  <li>
   Support continuous improvement of accounting and control processes
  </li>
 </ul>
 <p>
  Qualifications
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in accounting, Finance, Business Administration, or a related field
  </li>
  <li>
   Solid knowledge of basic accounting principles and GL processes
  </li>
  <li>
   Experience in GL journal entries, expense accounting, and account reconciliations is preferred
  </li>
  <li>
   Good command of Excel
  </li>
  <li>
   Strong sense of responsibility and ownership
  </li>
  <li>
   Open to learning and improving accounting knowledge
  </li>
  <li>
   Good communication and collaboration skills
  </li>
  <li>
   Intermediate English proficiency
  </li>
  <li>
   Strong attention to detail and analytical thinking
  </li>
 </ul>
 <p>
  Preferred Skills
 </p>
 <ul>
  <li>
   Experience with ERP or accounting systems
  </li>
  <li>
   Ability to work in a structured, deadline driven environment
  </li>
  <li>
   Willingness to develop technical and professional skills over time
  </li>
 </ul>
 <p>
 </p>
</div>


Accounting and Expenses Auditor

Explore 107+ Accounting supervisor in Istanbul this January. Find roles across top companies and apply now to boost your career.