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account receivable supervisor Jobs in Istanbul

account receivable supervisor

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assistant finance manager Jobs in Istanbul

assistant finance manager

accounting supervisor

PepsiCo

<div>Overview:
<div>
PepsiCo is a playground for curious people. We invite thinkers, doers, and changemakers to champion innovation, take calculated risks, and challenge the status quo. From executives to leaders on the frontline, we&rsquo;re excited about the future. We take chances. Together, we dare to make the world a better place.</div><div></div><div><br>
Our associates are the magic ingredient. Each of them plays an integral role in helping create deep connections between people and our products. Think about your last group celebration: Chances are, one of our iconic brands was by your side. At PepsiCo, you&rsquo;re invited to be a part of a global team of innovators who make, move, and sell these products&mdash;which are enjoyed by more than 1 billion people a day.</div><div></div><div><br>
A career at PepsiCo means working in a culture where everyone&rsquo;s invited. Here, you can dare to be yourself. No matter who you are or where you&rsquo;re from, you can influence the people around you and the world at large. By showing up, you&rsquo;ll have the opportunity to learn, develop, and grow our unique skill sets at work. Our supportive teams can fuel your professional goals to make a global impact.</div><div></div><div><br>
Join us. Dare for Better.</div><div></div><div><br>
We are looking for a highly motivated and experienced Accounting Senior Supervisor to join our team in our finance team in Istanbul.</div>
Responsibilities:
<ul><li>Responsible for timely and accurate reporting of financial statements in accordance with local requirements, US GAAP and PepsiCo reporting rules and deliver business priorities to sustain effective control environment for PO1 Organized Trade (OT) channel.</li><li>
Maintain efficient, well-controlled and optimized S2C cycles for OT channel and provide financial stewardship of company assets and activities by safeguarding company assets.</li><li>
As Control Owner, to ensure controls under responsibility are executed properly, potential gaps are identified, actions are taken</li><li>
Ensure accurate, timely preparation and submission of monthly, quarterly and annual reports, variance analyses in accordance with PepsiCo Policies and Procedures. Conduct FLT ledger closing.</li><li>
Ensure accruals are calculated and booked in accordance with Pepsico policy and procedures on time.</li><li>
Monitoring &amp; Controlling &amp; Approving all activities under third party service provider (Platin) responsibility very closely and take proactive actions for process simplifications.</li><li>
Monitoring OT customer reconciliations on a timely basis and lead for necessary actions.</li><li>
Lead accounting process for OT customers. Ensure invoicing process completed on time accurately.</li><li>
Ensure OT customers&rsquo; receivable balances reported accurately.</li><li>
Ensure OT customers&rsquo; payments are received on time, tracking aging report periodically to improve cash flow.</li><li>
Provide a collection forecast for OT channel and make variance analysis.</li><li>
Ensure OT channel DSO and overdue trend analyzes are prepared accurately on time.</li><li>
Checking computability of OT-Agreement and also computability of customer agreements to Pepsico Policies.</li><li>
Ensure close communication and stakeholder management between Third Party Service Provider and PepsiCo</li><li>
Supporting internal and external audits, corporate audits for all cycles under responsibility. Ensure necessary actions are taken on time to mitigate risk.</li><li>
Providing periodic timesheet of the team-members, analyzing workloads and taking proper &amp; correct actions.</li><li>
Supporting DRs on their development areas for effective results and identify opportunities for all team-members.</li><li>
Continuous training of his/her organization and third-party service provider.</li><li>
Stakeholder management for OT channel.</li><li>
Ensure timely support provided to Tax department for reports and ad-hoc requests.</li><li>
Pursue digitalization and simplification opportunities in systems (Oracle &amp; Pepsell) and processes constantly.</li></ul>
Qualifications:
<ul><li>8+ years' experience in Finance with strong control background</li><li>
Bachelor of Accounting/Finance subject</li><li>
Solid understanding of business levers</li><li>
Ability to work cross-functionally</li><li>
Strong internal and external communicator, influencer, and negotiator</li><li>
Ability to set and priorities short-, mid- and long-term objectives</li><li>
High energy and strong curiosity for learning</li><li>
Motivated to change and simplify processes</li><li>
Deep understanding of financial management principles</li><li>
Strong analytical and problem-solving skills</li><li>
Fluent in English &amp; Turkish</li></ul></div>

Accounting Manager

Alfa Laval

<div><div>Every day, we get opportunities to make a positive impact &ndash; on our colleagues, partners, customers and society. Together, we&rsquo;re pioneering the solutions of the future and unlocking the full potential of precious resources. Trusted to act on initiative, we challenge conventional thinking to develop world-leading technologies that inspire progress in vital areas, including energy, food, water and shipping.<br>
<br>
As we push forward, the innovative, open spirit that fuels our 140-year-old start-up culture and rapid growth also drives our personal growth. So, as we shape a more resourceful, less wasteful world, we build our careers too.</div><div></div><div>
We are seeking a detail-oriented and experienced Chief Accountant to join our growing team. This role will be responsible for overseeing the day-to-day financial operations, ensuring accuracy in financial reporting, managing accounting processes, and contributing to strategic decision-making. The ideal candidate will have a strong background in international accounting principles, a thorough understanding of financial regulations, and experience in leading teams.</div><div></div><div>
Key Responsibilities:</div><ul><li>
Oversee the day-to-day accounting operations, ensuring compliance with accounting standards, regulations and tax regulations</li><li>
Prepare, review, and analyze financial statements, including balance sheets, P&amp;L statements, and cash flow statements</li><li>
Manage the monthly, quarterly, and annual closing processes, ensuring timely and accurate reporting</li><li>
Prepare accurate reports and ensure submission timely to the statistical bureau, to the banks and other instances according to law and local requirements</li><li>
Collaborate and collaborate tasks with banks</li><li>
Coordinate and support internal and external audits, preparing necessary documentation and responding to audit queries</li><li>
Ensure accurate and timely reconciliation of accounts, including bank accounts, accounts payable, and accounts receivable, stock and assets management</li><li>
Ensure compliance with local and international tax regulations and prepare tax filings</li><li>
Collaborate with other departments to support business initiatives and provide financial insights</li><li>
Perform ad-hoc financial analysis and reporting as requested by management</li></ul><div></div><div>
Requirements:</div><ul><li>
Bachelor's degree in Accounting, Finance, or a related field</li><li>
Proven experience (3+ years) in accounting or finance roles in international companies</li><li>
Strong knowledge of International Accounting Principles and financial reporting</li><li>
Audit background or CPA certification (SMM-Mali Musavir) preferable</li><li>
Experience with accounting software, preferably with iScala</li><li>
Excellent knowledge of MS Office</li><li>
Excellent analytical, organizational, and problem-solving skills</li><li>
Ability to work under pressure and meet deadlines</li><li>
High attention to detail and accuracy</li><li>
Strong leadership, communication, and interpersonal skills</li><li>
Experience in tax preparation and regulatory compliance</li><li>
Fluency in Turkish and English</li></ul><div></div><div>
What You Can Expect:</div><div></div><div>
Join a dynamic and inspiring role that encourages both personal and professional growth, while recognizing and celebrating your achievements. We foster an environment of collaboration, trust, and innovation where you can make a meaningful impact.</div><div></div><div>
Our commitment to integrity :</div><div></div><div>
We care about diversity, inclusion, and equity in our recruitment processes. We also believe behavioral traits can provide important insights into a candidate's fit to a role. To help us achieve this we apply Pymetrics assessments, and upon application you will be invited to play the assessment games.</div></div>

Chief Accountant

SIEGWERK

<div><div>Why Siegwerk?</div><div><br>
</div><div>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></div><div></div><div><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.</div><div></div><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>
Home working structure (hybrid model)</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>
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>
External employee consulting ICAS, which supports you with professional and private questions</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 15+ 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 Nurcan Bozkurt. You can reach her via email nurcan.bozkurt@siegwerk.com or via LinkedIn.</p><p>
To apply for this position please use Talent@SW.</p></div>

<div><p><b>Before you apply to a job, select your language preference from the options available at the top right of this page.</b></p><p></p><p>
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.</p><p></p><p><b>
Job Description:</b></p><p></p><p><b>
Job Description:</b></p><p></p><p><br>
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.</p><p></p><p><b><br>
What you&rsquo;ll do:</b></p><p></p><p>
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.</p><p>
Position is for Turkey location under processes of Accounts Receivable, Collections and Collect on Delivery.</p><p></p><p><b><br>
What you&rsquo;ll get:</b></p><ul><li>
Opportunity to manage international team.</li><li>
Hybrid working model.</li><li>
An opportunity to work in a diverse team gaining valuable experience in an international work environment.</li><li>
Ongoing learning and development opportunities along with supported career development.</li></ul><p></p><p><b>
What you&rsquo;ll need:</b></p><ul><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).</li></ul><p></p><p><br>
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.</p><p><b><br>
Employee Type:</b></p><br>
Permanent<p><br>
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.</p></div><p></p>

Finance Supervisor

Marriott International

<div><b>Additional Information</b><br>
<b>Job Number</b>25162381<br>
<b>Job Category</b>Finance &amp; Accounting<br>
<b>Location</b>JW Marriott Istanbul Bosphorus, Kemankes Karamustafa Pasa, Istanbul, T&uuml;rkiye, T&uuml;rkiye, 34425<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><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 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><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, 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><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 Resources Activities</b></p>
<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><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>
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. <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.<br>
</p><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. <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.</div></div></div><p></p>

Account Receivable Supervisor

Çalık Renewables

<div>
 <p>
  At &Ccedil;al&inodot;k Renewables, we are committed to shaping the future of global energy through innovative and sustainable solutions. As part of our global growth strategy, we actively contribute to the clean energy transition through project development, asset management, and green energy trading.
 </p>
 <p>
  <br/>
 </p>
 <p>
  With a dynamic structure built on transparency, collaboration, flexibility, and an entrepreneurial spirit, we continue to create value in the renewable energy sector.
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are currently seeking a highly motivated and detail-oriented Treasury Operations Supervisor to join our Finance Department at our Istanbul Headquarters. If you are a finance professional with strong expertise in treasury operations who thrives in a fast-paced international business environment and is eager to be part of a purpose-driven renewable energy company, we welcome your application!
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Finance, Economics, Business Administration, or related field
  </li>
  <li>
   Minimum 5 years of experience in treasury operations, preferably in the energy sector
  </li>
  <li>
   Proficiency in SAP
  </li>
  <li>
   Fluent in English, both written and spoken
  </li>
  <li>
   Hands-on approach with strong attention to detail
  </li>
  <li>
   Excellent communication and organizational skills
  </li>
  <li>
   Ability to work independently and manage multiple priorities
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Develop and manage daily, weekly, monthly and annual cash flow forecasts
  </li>
  <li>
   Maintain strong relationships with domestic and international banks
  </li>
  <li>
   Execute and record banking transactions, including payments, transfers, and reconciliations
  </li>
  <li>
   Ensure accurate and timely posting of bank records into SAP
  </li>
  <li>
   Monitor liquidity and optimize working capital
  </li>
  <li>
   Collaborate with finance and accounting teams to support treasury-related reporting
  </li>
  <li>
   Contribute to treasury compliance processes
  </li>
  <li>
   Identify opportunities for process improvement and automation
  </li>
 </ul>
 <p>
 </p>
</div>


Treasury Operations Supervisor

İstanbul Marriott Hotel Pendik

<div><h2 class="jobSectionHeader"><b>&#304;&#351; Tan&#305;m&#305;</b></h2><div>
<ul><li>Otelin t&uuml;m muhasebe s&uuml;re&ccedil;lerinin mevzuata ve i&ccedil; prosed&uuml;rlere uygun &#351;ekilde y&uuml;r&uuml;t&uuml;lmesini sa&#287;lamak</li>
<li>Cost ve stok hareketlerini kontrol etmek, d&ouml;nemsel say&#305;m s&uuml;re&ccedil;lerine destek olmak</li>
<li>Gelir, gider, kredi ve tahsilat i&#351;lemlerini takip etmek</li>
<li>Beyannamelerin do&#287;ru ve zaman&#305;nda haz&#305;rlanmas&#305;n&#305; sa&#287;lamak</li>
<li>Ayl&#305;k ve y&#305;ll&#305;k b&uuml;t&ccedil;eleme &ccedil;al&#305;&#351;malar&#305;n&#305; y&uuml;r&uuml;tmek</li>
<li>P&amp;L (k&acirc;r-zarar) tablolar&#305;n&#305; haz&#305;rlamak ve analizlerini yapmak</li>
<li>Ayl&#305;k kapan&#305;&#351;, mizan, mali tablo ve raporlama s&uuml;re&ccedil;lerini y&ouml;netmek</li>
<li>Departman ekibini y&ouml;nlendirmek ve geli&#351;imlerini desteklemek</li>
<li>&#304;&ccedil; ve d&#305;&#351; denetim s&uuml;re&ccedil;lerinde gerekli haz&#305;rl&#305;klar&#305; yapmak</li>
</ul></div><h2 class="jobSectionHeader"><b>Aranan Nitelikler</b></h2><div>
<ul><li>&Uuml;niversitelerin &#304;ktisat, &#304;&#351;letme, Maliye veya ilgili b&ouml;l&uuml;mlerinden mezun</li>
<li>Otelcilik veya hizmet sekt&ouml;r&uuml;nde en az 5 y&#305;l muhasebe y&ouml;netimi deneyimine sahip</li>
<li>Tek d&uuml;zen hesap plan&#305;, vergi mevzuat&#305;, SGK uygulamalar&#305;na h&acirc;kim</li>
<li>Cost (maliyet) ve stok say&#305;m s&uuml;re&ccedil;lerine destek olabilecek</li>
<li>Gelir muhasebesi, kredi takibi, b&uuml;t&ccedil;eleme, P&amp;L (k&acirc;r-zarar tablosu) analizleri konular&#305;nda deneyimli</li>
<li>Bilan&ccedil;o, gelir tablosu, beyannameler ve mali raporlamalar konusunda uzman</li>
<li>Logo, Micros, Opera ve benzeri muhasebe ve otel y&ouml;netim programlar&#305;n&#305; aktif kullanabilen</li>
<li>Tercihen &#304;ngilizce bilen</li>
<li>Yaz&#305;l&#305; ve s&ouml;zl&uuml; ileti&#351;im becerileri y&uuml;ksek</li>
<li>MS Office programlar&#305;n&#305; (&ouml;zellikle Excel) etkin olarak kullanabilen</li>
<li>Planlama, organizasyon ve takip yetene&#287;i g&uuml;&ccedil;l&uuml;</li>
<li>Ekip y&ouml;netimi, planlama ve denetim becerileri geli&#351;mi&#351;</li>
<li>Analitik d&uuml;&#351;&uuml;nen, dikkatli, &ccedil;&ouml;z&uuml;m ve sonu&ccedil; odakl&#305; bir y&ouml;netim anlay&#305;&#351;&#305;na sahip</li>
<li>Pozitif, g&uuml;ler y&uuml;zl&uuml; ve ki&#351;isel bak&#305;m&#305;na &ouml;zen g&ouml;steren</li>
<li>Erkek adaylar i&ccedil;in askerlik hizmetini tamamlayan</li>
<li>Tercihen &#304;stanbul Anadolu Yakas&#305;&rsquo;nda ikamet eden</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>Turizm - Otelcilik
</div></div><div><p><b>Kategori</b></p>
<div>:</div>
<div>Muhasebe
</div></div><div><p><b>&Ccedil;al&#305;&#351;ma &#350;ekli</b></p>
<div>:</div>
<div>Tam zamanl&#305;
</div></div><div><p><b>&Ccedil;al&#305;&#351;ma T&uuml;r&uuml;</b></p>
<div>:</div>
<div>&#304;&#351; 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;al&#305;&#351;ma Yeri</b></p>
<div>:</div>
<div>&#304;stanbul Anadolu Yakas&#305;
</div></div><div><p><b>Deneyim</b></p>
<div>:</div>
<div>5-25 y&#305;l
</div></div><div><p><b>G&uuml;ncelleme Tarihi</b></p>
<div>:</div>
<div>14.10.2025
</div></div><div><p><b>Son Ba&#351;vuru Tarihi</b></p>
<div>:</div>
<div>13.12.2025</div></div></ul></div>

Muhasebe Müdürü

Explore 92+ Accounting supervisor in Istanbul this October. Find roles across top companies and apply now to boost your career.

92 accounting supervisor jobs IN Istanbul

Accounting Manager

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