accountant

accounting specialist

senior accountant

account specialist

accounting and tax compliance specialist Jobs in Istanbul

accounting and tax compliance specialist

accounts payable specialist

Wingie Enuygun Group

<div><p>Wingie Enuygun Group is Turkey&rsquo;s leading travel marketplace with more than 20 million visitors and 70 million page impressions each month. With its user-focused service, more than 500,000 travelers worldwide book their flights on Wingie Enuygun Group every month.</p><p>
We invite you to have the opportunity to work in Wingie Enuygun Group's young and dynamic team.</p><p>
We are looking for a Accounts Payable / Accounts Receivable Accountant for Wingie Enuygun Group's growing Finance department. With this position, you will have the chance to take part in the team that has developed one of the most successful internet businesses in Turkey.
</p><p><b>Requirements</b></p><p><b>
What makes you special?</b></p><p></p><ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, or a related field</li><li>
3&ndash;4 years of experience in Accounts Payable &amp; Receivable or General Accounting</li><li>
Strong understanding of B2B and B2C business models</li><li>
Ability to handle confidential information in a discreet and professional manner</li><li>
Ability to prioritize tasks and multitask in a fast-paced environment</li></ul><ul>
<li>Proficiency in Microsoft Office (required)</li>
<li>Excellent organizational and analytical skills</li>
<li>High energy, positive attitude, and a proactive problem-solving mindset</li>
<li>Strong interpersonal skills</li>
<li>Excellent English fluency and communication skills, both written and verbal</li>
</ul><p><b>
Benefits</b></p><p><b>
What will you do?</b></p><p></p><ul>
<li>
Maintain the accuracy of our A/R &amp; A/P ledgers and perform account reconciliations</li>
<li>Ensure compliance with accounts payable and receivable policies, procedures, processes, and internal controls</li>
<li>Verify approvals on all invoices and payment requests</li>
<li>Process customer and provider invoices in a timely and accurate manner, including entering invoices into accounting systems, and maintain files in a neat and organized manner</li>
<li>Communicate and follow up with internal departments to resolve issues and determine methods for expediting problematic payments</li>
<li>Efficiently resolve any issues prior to generating and issuing invoices</li>
<li>Implement and comply with the Wingie Enuygun Group credit control policy</li>
<li>Maximize cash collection through effective debt collection and maintain records to track collection progress through to completion</li>
<li>Ensure payments are made and received in line with contractual terms</li>
<li>Assist with month-end processes, including account and balance sheet reconciliations</li>
<li>Resolve questions and issues, escalating when appropriate and in a timely manner</li>
<li>Maintain compliance with processes and procedures, recommend corrective actions when needed, and maintain appropriate records to demonstrate compliance</li>
<li>Monitor and follow up on customer balances; coordinate with internal teams for collection and dispute resolution</li>
</ul><p></p><p><b>
Benefits</b></p><p></p><ul>
<li>
The opportunity to work with the latest technologies and tools which serve the needs of millions of travelers worldwide,</li>
<li>The chance to witness firsthand how we have managed to become a rapidly scaling and now globalized e-commerce company in Turkey and to be a part of a culture that centers around data, productivity, and customer satisfaction,</li>
<li>Lifelong learning, development, and growth opportunities with ongoing training sessions, internal and external training programs, and free access to e-learning platforms such as Coursera, Udemy, Symfonycasts, Lynda, Edx, Oreilly,</li>
<li>Appointments with our nutritionist for you to take a step towards healthier lifestyle,</li>
<li>Netflix Gift Card so that you can unwind after a productive day by watching your favorite shows,</li>
<li>A comprehensive orientation program to get you acquainted with the Wingie Enuygun team and start contributing from the first day,</li>
<li>An office environment without a dress code,</li>
<li>Meal card for lunch and daily access to healthy snacks (Multinet),</li>
<li>Social club memberships (Animal Protection Club, Basketball Club, Football Club, Volleyball Club, Game Club, Culture and Art Club),</li>
<li>Complementary health insurance (Anadolu Sigorta),</li>
<li>Life insurance (Zurich),</li>
<li>Commuter benefits covering the number of days you come to the office,</li>
<li>Two big parties to celebrate your successes with your team,</li>
<li>Discounts on flight tickets and hotel reservations from Wingie Enuygun Group,</li>
<li>Carrefour Gift Card to contribute to grocery shopping once a year,</li>
<li>Marriage and birth gifts</li></ul></div><p></p>

Exp. Accounts Payable / Accounts Receivable Specialist

Haitian Group

<div>
 <p>
  <strong>
   Responsibilities
  </strong>
 </p>
 <p>
  I. Accounts Receivable (AR) Related
 </p>
 <ul>
  <li>
   Issue accurate and timely invoices to customers based on sales contracts, orders, delivery documents, and other business records (temporarily handled by others; may need to cover during their leave).
  </li>
  <li>
   Post and record invoices into the accounting system.
  </li>
  <li>
   Manage the recording, accounting, and monitoring of accounts receivable to ensure all sales transactions are clearly traceable.
  </li>
  <li>
   Generate regular (monthly) accounts receivable aging reports and present them to management.
  </li>
  <li>
   Follow up on overdue receivables, proactively communicate with the sales department or directly with customers for collection.
  </li>
  <li>
   Reconcile bank statements to confirm customer payments.
  </li>
  <li>
   Accurately apply received payments to corresponding customer invoices (with support from the business department) to ensure alignment between records and actual transactions.
  </li>
  <li>
   Handle complex situations such as advance payments, deposits, and partial payments.
  </li>
  <li>
   Address customer inquiries regarding invoices and accounts, providing necessary reconciliation support.
  </li>
  <li>
   Conduct regular account reconciliations with key customers to ensure consistency between both parties&rsquo; records.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  II. Accounts Payable (AP) Related
 </p>
 <ul>
  <li>
   Manage the recording, accounting, and monitoring of accounts payable.
  </li>
  <li>
   Regularly reconcile accounts with suppliers and resolve discrepancies in a timely manner.
  </li>
  <li>
   Manage advance payments and ensure timely clearance.
  </li>
  <li>
   Track payment operations to ensure accuracy and security.
  </li>
  <li>
   Review and process employee reimbursement requests.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  III. General and Auxiliary Responsibilities
 </p>
 <ul>
  <li>
   Properly manage all original documents, contracts, bills, and other records related to AR and AP to ensure completeness, organization, and compliance with audit and tax requirements.
  </li>
  <li>
   Participate in optimizing and improving AR and AP processes to enhance efficiency and accuracy.
  </li>
  <li>
   Strictly implement the company&rsquo;s internal financial control policies to ensure fund safety and risk prevention.
  </li>
  <li>
   Other tasks assigned by employer (e.g., data compilation, reporting, etc.)
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Requirements
  </strong>
 </p>
 <ul>
  <li>
   Bachelor's degree in Accounting or Finance.
  </li>
  <li>
   2-4 years of experience.
  </li>
  <li>
   Highly sensitive to numbers, extremely meticulous, with the ability to minimize errors.
  </li>
  <li>
   Good internal (sales, procurement departments) and external (customers, suppliers) communication skills.
  </li>
  <li>
   Strong sense of responsibility and professional ethics.
  </li>
 </ul>
</div>


Accountant (English Speaker)

Shimano

<div><div>Introduction</div>
To be responsible for the proper financial administration with adherence to regulatory controls &amp; company standards that ensure the financial data integrity of the organisation<div></div><div>
The Challenge</div><div><ul><li><div>
Booking of incoming customer payments in compliance with financial policies and procedures.</div></li></ul></div><div><ul><li><div>
Handling of outgoing invoices daily by reconciliating to VAT ledger daily, controlling and approving on integrator environment.</div></li></ul></div><div><ul><li><div>
Collaboration with customers to verify discrepancies, resolve billing issues. Inform sales representatives about the overdue payments of the dealers by preparing a weekly ACR Aging report.</div></li></ul></div><div><ul><li><div>
Handling of all incoming e-invoices relating to company expenses including handling of credit cards and travel expenses) (Control, have signed and book.) Daily print and categorize incoming freight and insurance invoices.</div></li></ul></div><div><ul><li><div>
Control outstanding payable amounts and make sure payments are made in line with due dates and company rules.</div></li></ul></div><div><ul><li><div>
Reconciliating all bank statements to the ledger and preparing bank report for management daily.</div></li></ul></div><div><ul><li><div>
Organize a transparent set-up of administration, files &amp; information.</div></li></ul></div><div><ul><li><div>
Support the team during monthly closing reports (Trial balance, ACR, ACP reconciliation to the ledger etc.)</div></li></ul></div><div><ul><li><div>
Provide detailed VAT ledger to CPA for monthly audit visit.</div></li></ul></div><div><ul><li><div>
Cooperate with external auditors, provide information every year end. Guide the auditors throughout the process.</div></li></ul></div><div></div><div>
What are we looking for?</div><div><div><ul><li><div>
Good communication skills in English, both verbally and writing.</div></li></ul></div><div><ul><li><div>
1-2 years&rsquo; experience in a financial department with a focus on accounts payable and receivable.</div></li></ul></div><div><ul><li><div>
Education in Accounting/Finance.</div></li></ul></div><div><ul><li><div>
Knowledge and Experience in Office (Excel) and ERP-systems (preferably JD Edwards Enterprise One).</div></li></ul></div><div><ul><li><div>
You are analytical and critical and organized.</div></li></ul></div><div><ul><li><div>
You have concern for order, quality and accuracy.</div></li></ul></div><div><ul><li><div>
You are working carefully with eye for detail.</div></li></ul></div></div><div><div><ul><li><div>
Experience in working within an international company is a big plus.</div></li></ul></div><div><ul><li><div>
Import process knowledge will be considered a plus.</div></li></ul></div></div><div></div><div>
What do we have to offer?</div><div>
Shimano and its subsidiaries offer a pleasant, informal working environment with colleagues who work well together, and are proud to work for Shimano. Next to good working conditions, Shimano offers you the opportunity to work in a responsible and challenging position within a dynamic, international and ambitious environment. Together we want to win therefore we have a strong focus on team achievement.</div><div></div><div>
How to get in touch!</div><div>
If you have any questions regarding this vacancy please get in touch with:</div>
taniya.nayyar@shimano-eu.com</div>

Finance Administration Assistant

Colgate-Palmolive

<div>
 No Relocation Assistance Offered
 <br/>
 <br/>
 Job Number #170280 - Istanbul, Turkey, Turkey
 <br/>
 <br/>
 <strong>
  Who We Are
  <br/>
  <br/>
 </strong>
 Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name!
 <br/>
 <br/>
 Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values&mdash;Caring, Inclusive, and Courageous&mdash;we foster a culture that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all.
 <br/>
 <br/>
 <strong>
  Job Summary:
  <br/>
  <br/>
 </strong>
 This position provides accurate and timely management of accounts payables to ensure that Company's liabilities are properly recorded and paid. Verify compliance of recorded expenses with local tax legislation.
 <br/>
 <br/>
 This position has a vital role in controls over proper treatment of Company's liabilities and expenses. Adequate judgment and timely collection of supporting documents highly impacts tax optimization for VAT and Corporate profit tax. AP accountant mainly interacts with outside vendors and all departments within the Company.
 <br/>
 <br/>
 <strong>
  Core Responsibilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Record vendor invoices in SAP and monitor AP open items to ensure that outstanding liabilities are paid on a timely basis.
  </li>
  <li>
   Review AP supporting documents to verify that all legal requirements are met. On a quarterly basis reconcile outstanding balances with Colgate suppliers in order to resolve any discrepancies on a timely manner
  </li>
  <li>
   Review and record in SAP expense reports to ensure that claimed expenses are in compliance with Company&rsquo;s policies and procedures.
  </li>
  <li>
   Prepare journals and supporting documentation for the month end closing to ensure that Corporate reporting requirements are met
  </li>
  <li>
   Reconciliations with Intercompanies
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Required Qualifications:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's Degree preferably in Finance, Economics or Management
  </li>
  <li>
   Minimum 2 year of experience in Finance&amp;Accounting and/or previous experience in Big4 companies
  </li>
  <li>
   Fluent in English and Turkish
  </li>
  <li>
   Project Management
  </li>
  <li>
   SAP Knowledge
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Perks of Role
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   International Working Environment
  </li>
  <li>
   Shuttle Services (Up to Pendik on Istanbul&rsquo;s Anatolian side and up to Bayrampa&scedil;a on main roads in the European side)
  </li>
  <li>
   Comprehensive Medical/Life insurance coverage
  </li>
  <li>
   24/7 Employee Assistance Program
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Disclaimer - Interested candidates are requested to upload their resumes drafted in English language only.
  <br/>
  <br/>
 </strong>
 <strong>
  Our Commitment to Inclusion
  <br/>
  <br/>
 </strong>
 Our journey begins with our people&mdash;developing strong talent with diverse backgrounds and perspectives to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business.
 <br/>
 <br/>
 <strong>
  Equal Opportunity Employer
  <br/>
  <br/>
 </strong>
 Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law.
 <br/>
 <br/>
 Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form should you require accommodation.
 <br/>
 <br/>
</div>


Accounting Specialist

IKA Türkiye

<div>
 <p>
  IKA is the place where people turn visions into reality. We are a future-proof and international family business with a strong team spirit. Founded in 1910, IKA quickly developed into the global market leader for laboratory technology as well as dispersing, stirring, and kneading machines. We currently employ over 900 people at thirteen locations on four continents.
 </p>
 <p>
  <br/>
 </p>
 <p>
  At
  <strong>
   IKA Works Turkey
  </strong>
  , we are seeking a motivated and detail-oriented
  <strong>
   Accountant
  </strong>
  who will take responsibility for our financial processes and contribute to the efficiency of our accounting operations.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Tasks and Responsibilities
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <span>
   &middot;&nbsp;
  </span>
  <span>
   Manage all accounting transactions of IKA Works Turkey
  </span>
 </p>
 <p>
  <span>
   &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;  Check, verify and post incoming invoices and categorize records in SAP
  </span>
 </p>
 <p>
  <span>
   &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Administrate travel and other expenses
  </span>
 </p>
 <p>
  <span>
   &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prepare payments and reconcile bank statements
  </span>
 </p>
 <p>
  <span>
   &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Handle dunning procedure (checking incoming payments, contacting customers for overdue payments and generate payment reminders)
  </span>
 </p>
 <p>
  <span>
   &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Perform all necessary account and intercompany reconciliations
  </span>
 </p>
 <p>
  <span>
   &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Handle month-end and year-end closures and provide timely financial reports like P&amp;L, Balance Sheet and Cashflow reports
  </span>
 </p>
 <p>
  <span>
   &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Preparing the annual Budget Reporting in collaboration with Managing Director
  </span>
 </p>
 <p>
  <span>
   &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Compute taxes and prepare tax returns (e.g. VAT) - optional
  </span>
 </p>
 <p>
  <span>
   &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Close contact with local tax advisors and other business partners
  </span>
 </p>
 <p>
  <br/>
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   Qualifications:
  </strong>
 </p>
 <p>
  <strong>
   &nbsp;
  </strong>
 </p>
 <p>
  <span>
   &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Work experience as an Accountant (Industry)
  </span>
 </p>
 <p>
  <span>
   &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Knowledge of accounting regulations and procedures
  </span>
 </p>
 <p>
  <span>
   &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;MS Excel skills
  </span>
 </p>
 <p>
  <span>
   &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Optional: Experience with accounting software SAP-FI optional
  </span>
 </p>
 <p>
  <span>
   &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Strong attention to detail and good organizational and analytical skills
  </span>
 </p>
 <p>
  &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
  <span>
   Confidentiality and integrity
  </span>
 </p>
 <p>
  <span>
   &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Very good English skills
  </span>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <span>
   If you meet the requirements listed above and are interested in this exciting opportunity, please submit your CV. We look forward to hearing from you!
  </span>
 </p>
</div>


Accountant

ALSTOM

<div><p>At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars.</p><p>
Could you be the full-time Senior Accountant in Istanbul we&rsquo;re looking for?</p><p><br>
<b>
Your future role</b></p>
<p>
Take on a new challenge and apply your financial expertise in a new cutting-edge field. You&rsquo;ll work alongside collaborative and detail-oriented teammates.</p>
<p>
You'll play a key role in ensuring the financial health and compliance of our operations. Day-to-day, you&rsquo;ll work closely with teams across the business (finance, operations, and management), prepare and analyse financial statements, and ensure compliance with tax regulations, and much more.</p>
<p>
You&rsquo;ll specifically take care of monitoring accounts payable and receivable to ensure proper cash flow management, but also support month-end and year-end close processes.</p>
<p>
We&rsquo;ll look to you for:</p>
<ul>
<li><p>Preparing and analysing financial statements, ensuring accuracy and compliance</p>
</li>
<li><p>Managing general ledger accounts and ensuring timely reconciliations</p>
</li>
<li><p>Monitoring accounts payable and receivable, ensuring proper cash flow management</p>
</li>
<li><p>Assisting in financial planning, budgeting, and cost analysis</p>
</li>
<li><p>Ensuring tax compliance, including VAT, corporate tax filings, and all tax declarations</p>
</li>
<li><p>Coordinating audits and liaising with external auditors and regulatory bodies</p>
</li>
<li><p>Developing and implementing accounting policies and procedures to improve efficiency</p>
</li>
<li><p>Supporting month-end and year-end close processes</p>
</li>
<li><p>Analysing financial data to identify trends and provide business recommendations</p>
</li>
<li><p>Collaborating with other departments to streamline financial reporting</p></li><br>
</ul>
<p><br>
<b>All about you</b></p>
<p>
We value passion and attitude over experience. That&rsquo;s why we don&rsquo;t expect you to have every single skill. Instead, we&rsquo;ve listed some that we think will help you succeed and grow in this role:</p>
<ul>
<li><p>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</p>
</li>
<li><p>Proven experience as a Senior Accountant or similar role</p>
</li>
<li><p>Strong knowledge of accounting principles (Local GAAP/IFRS) and tax regulations</p>
</li>
<li><p>Proficiency in accounting software (SAP and Sunsystem)</p>
</li>
<li><p>Advanced Excel skills for financial analysis and reporting</p>
</li>
<li><p>Excellent analytical and problem-solving abilities</p>
</li>
<li><p>Strong attention to detail and accuracy</p>
</li>
<li><p>Ability to work independently and lead accounting teams</p>
</li>
<li><p>Professional certification (CPA, CMA, or ACCA) is a plus</p></li><br>
</ul>
<p><br>
<b>Things you&rsquo;ll enjoy</b> Join us on a life-long transformative journey &ndash; the rail industry is here to stay, so you can grow and develop new skills and experiences throughout your career. You&rsquo;ll also:</p>
<ul>
<li><p>Enjoy stability, challenges and a long-term career free from boring daily routines</p>
</li>
<li><p>Work with new security standards for rail signalling</p>
</li>
<li><p>Collaborate with transverse teams and helpful colleagues</p>
</li>
<li><p>Contribute to innovative projects</p>
</li>
<li><p>Utilise our inclusive and flexible working environment</p>
</li>
<li><p>Steer your career in whatever direction you choose across functions and countries</p>
</li>
<li><p>Benefit from our investment in your development, through award-winning learning</p>
</li>
<li><p>Progress towards senior leadership or specialised accounting roles</p>
</li>
<li><p>Benefit from a fair and dynamic reward package that recognises your performance and potential, plus comprehensive and competitive social coverage (life, medical)</p>
</li>
</ul><p>You don&rsquo;t need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family, you&rsquo;ll be proud. If you&rsquo;re up for the challenge, we&rsquo;d love to hear from you!<b>Important to note: </b>As a global business, we&rsquo;re an equal-opportunity employer that celebrates diversity across the 63 countries we operate in. We&rsquo;re committed to creating an inclusive workplace for everyone.</p><br>
<p><br>
<b>Job Segment: </b>Accounts Payable, Accounts Receivable, Accounting, SAP, CPA, Finance, Technology</p></div>

Senior Accountant

Procter & Gamble

<div><p>At P&amp;G in Finance &amp; Accounting (F&amp;A) department you can play a meaningful role in guiding the success of our global brands! In F&amp;A, we have a big agenda that spans across our entire business. From building value via understanding and addressing consumers and customers&rsquo; needs to being a key leader at one of our manufacturing operations or in our ground breaking shared services organization, your impact will be felt across the company.</p><p></p><p>
The Tax Compliance Specialist will be primarily responsible for ensuring accurate and timely tax compliance and reporting.</p><p></p><p>
Key responsibilities include:.</p><ul><li>
Prepare and submit tax declarations in accordance with local regulations in collaboration with regional service centers and external advisors</li><li>
Enter and process tax payment forms and post relevant transactions in SAP.</li><li>
Monitor the tax office website for official notifications and communicate action items to owners and relevant stakeholders.</li><li>
Support internal teams in tax-related queries and ensure compliance with corporate policies.</li><li>
Maintain accurate records and documentation for audit and reporting purposes.</li><li>
Perform Turkey GAAP relevant accounting activities (i.e. journal entry preparations, actual reviews &amp; account analysis) in coordination with regional/global centralized service centers.</li><li>
Act as the point of contact for routine business cases requiring accounting &amp; tax mentorship and provide support to other functions (e.g. accounts payable/receivable organizations, purchasing etc.) to ensure compliance to local requirements.</li><li>
Submit e-books prepared by service centers. Support regional teams in preparation and/or troubleshooting of the e-books.</li><li>
Perform monthly account reconciliations for Turkey GAAP balance sheet accounts, troubleshoot accounting issues and/or aging items, develop solutions and turn the solutions into action. Support routine and/or project-based internal and/or external compliance and reporting activities (i.e. VAT refund, government audits, compliance projects, process optimizations).</li></ul><p></p><p><b>
What will we offer you?</b></p><ul><li><b>
Inspiring and Hybrid Work Environment &ndash;</b>At P&amp;G, colleagues become friends, creating a sense of belonging and caring for each other in our fun and inclusive work environment. You will be a force for good and force for growth by positively impacting our local and global communities through corporate efforts in Community Impact, Equality and Inclusion and Environmental Sustainability!</li><li><b>
Making an Impact as of Day 1 &ndash;</b>Our culture of accountability is unique. You will be trusted with bigger responsibilities from the start, managing teams and leading projects throughout your career!</li><li><b>
Continuous Learning and Growth &ndash;</b>You will immediately become a student of P&amp;G Business School, where we grow next generation leaders with world-class training programs.</li><li><b>
Feeling Valued and Rewarded &ndash;</b>With our top-notch and pioneer people systems, you will be financially rewarded for your impact; enjoy competitive benefits and feel your wellbeing is taken care of with our flexible work arrangements. Please visit https://www.pgcareers.com/benefits for more information.</li></ul></div>

Accounting and Tax Compliance Specialist

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