application specialist

procurement specialist

accountant

accounting and tax assistant Jobs in Istanbul

accounting and tax assistant

accounting specialist

accounts payable specialist

Vodafone

<div><div><div><div><h2 class="jobSectionHeader"><b>Join Us</b></h2>
</div><div><p>
At Vodafone, we&rsquo;re not just shaping the future of connectivity for our customers &ndash; we&rsquo;re shaping the future for everyone who joins our team. When you work with us, you&rsquo;re part of a global mission to connect people, solve complex challenges, and create a sustainable and more inclusive world. If you want to grow your career whilst finding the perfect balance between work and life, Vodafone offers the opportunities to help you belong and make a real impact.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
What you&rsquo;ll do</b></h2>
</div><div><ul><li>Accounting records as timely, accurate and complete relevant legislation and company procedures and ensure that, in accordance with the policy</li><li>Performing month-end closing activities</li><li>Preparing periodic period-end reports</li><li>Performing balance sheet reconciliations of the accounts under responsibility</li><li>Managing incoming invoices</li><li>Investigates and resolves problems associated with processing of invoices and purchase orders as support of business teams</li><li>Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices</li><li>Contributing digitalisation and automatisation projects.</li><li>Supporting audit teams (internal, external, tax, sox etc)</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Who you are</b></h2>
</div><div><ul><li>Bachelor degree from Business Administration, Economics, or other Accounting/Finance related departments,</li><li>At least 1-2 year experience in accounting / reporting, preferably in multinational production companies</li><li>Good knowledge of ERP systems, preferably SAP is plus</li><li>Proficiency with MS Office
</li><li>English knowledge</li><li>Competency in MS Office applications</li><li>Knowledge of accounting rules (both IFRS and local tax), regulations, policies and procedures that is reflective of the company</li><li>Analytical thinking, team work skills, self-motivated and well organized</li><li>Ability to meet deadlines</li><li>Open to change and willing to learn new skills</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Not a perfect fit?</b></h2>
</div><div><p>
Worried that you don&rsquo;t meet all the desired criteria exactly? At Vodafone we are passionate about empowering people and creating a workplace where everyone can thrive, whatever their personal or professional background. If you&rsquo;re excited about this role but your experience doesn&rsquo;t align exactly with every part of the job description, we encourage you to still apply as you may be the right candidate for this role or another opportunity.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
What's in it for you</b></h2>
</div><div><div>
We like to keep them flexible:<br>
<br>
<ul><li>Vflexy: Flexible Benefits Program</li><li>Hybrid working kit</li><li>Ergonomic kit allowance</li><li>Digital meal voucher</li><li>Flexible transportation allowance.</li><li>Employee assistance hotline &amp; counselling</li><li>Comprehensive and flexible private health insurance</li><li>Discounted price deals for wide range of products &amp; services</li></ul><br>
Plus, plenty more to enjoy!If you want to know more about us and what we do, then visit our website: www.vodafone.com.tr<br>
<br>
https://www.vodafone.com.tr/insan-kaynaklari<br>
<br>
Instagram: https://www.instagram.com/vodafonekariyer/<br>
<br>
Youtube: https://www.youtube.com/user/VFTurkiye<br>
<br>
Data Privacy<br>
By applying for this job, you accept the Vodafone Privacy Policy. Please visit Privacy Policy web page at https://careers.vodafone.com/privacy-policy/turkey/ for further details.</div></div></div><div><div><h2 class="jobSectionHeader"><b>
Who we are</b></h2>
</div><div><p>
We are a leading international Telco, serving millions of customers. At Vodafone, we believe that connectivity is a force for good. If we use it for the things that really matter, it can improve people's lives and the world around us. Through our technology we empower people, connecting everyone regardless of who they are or where they live and we protect the planet, whilst helping our customers do the same.</p><p>
Belonging at Vodafone isn't a concept; it's lived, breathed, and cultivated through everything we do. You'll be part of a global and diverse community, with many different minds, abilities, backgrounds and cultures. ;We're committed to increase diversity, ensure equal representation, and make Vodafone a place everyone feels safe, valued and included.</p><p>
If you require any reasonable adjustments or have an accessibility request as part of your recruitment journey, for example, extended time or breaks in between online assessments, please refer to https://careers.vodafone.com/application-adjustments/ for guidance.</p><p>
Together we can.</p></div></div></div></div>

Accounts Payable Specialist

PVH Corp.

<div><p><b>About Us:</b></p><p></p><p>
We are brand builders who focus our passion and creativity to build Calvin Klein and TOMMY HILFIGER into the most desirable lifestyle brands in the world and at the same time position PVH as one of the best-performing brand groups in our sector. Guided by our values and enabled by our scale and global reach, we are driving fashion forward for good, as one team with one vision and one plan. That&rsquo;s the Power of Us, that&rsquo;s the Power of PVH+.</p><p></p><p><br>
One of PVH&rsquo;s greatest strengths is our people. Our collective desire is to create a workplace environment where every individual is valued, and every voice is heard, and we are committed to fostering an inclusive and diverse community of associates with a strong sense of belonging. Learn more about Inclusion &amp; Diversity at PVH <b>here</b>.</p><p></p><p>
PVH has evolved from its 1881 roots to become a diversified global company with over $9 billion in revenues through a combination of strategic acquisitions and by successfully growing our brands globally across the Wholesale, Retail, E-commerce and Licensing channels.</p><p></p><p>
PVH Corporation made several acquisitions over a decade that has redefined the identity, performance and long-term growth potential of the Company. Through these transformative acquisitions, we have secured our position as one of the largest branded lifestyle apparel companies in the world, with a diversified portfolio of iconic lifestyle apparel brands, led by Tommy Hilfiger and Calvin Klein. Together, these two brands represent over 75% of our worldwide business and are expected to continue to drive future revenue and profitability growth.</p><p></p><p>
As a much larger organization, we continue to operate under our core business principles, which value leaders who hold the highest ethical standards, while also driving results across the business. At PVH, we take great pride in our passion, integrity, individuality, partnership and accountability, and we believe that these attributes will serve as key competitive advantages.</p><p></p><p>
Our people are our greatest assets; we believe that investing in our talent will allow us to continue to grow our business.</p><p></p><p>
MISSION</p><p>
Perform professional accounting work involving stock purchases and supporting retail store cash and expense movements in compliance with local legislative requirements.</p><p></p><p>
KEY RESPONSIBILITIES</p><ul>
<li><p>
Post all <b>import invoices</b> (stock, materials and capex) in SAP via matching PO&rsquo;s</p></li>
<li><p>
Post local stock purchase invoices for <b>licensed products</b> via matching PO&rsquo;s</p></li>
<li><p>
Book <b>customs taxes</b> and all local import costs (customs agency fees, insurance, bonded warehouse etc.) for imported goods &amp; materials and prepare monthly landed cost reports</p></li>
<li><p>
Report <b>imported stock payments</b> to related parties and headquarters for the maintenance of balance reconciliation and clear payments against invoices in SAP</p></li>
<li><p>
Analyze, reconcile and clear the balances of related accounts and entries in SAP</p></li>
<li><p>
Assist in <b>internal and external audits</b> by providing entry details, reports, and balances</p></li>
<li><p>
Provide below support for Retail Sales Accounting</p></li>
<li><p>
Classify daily cashier reports of 39 retail stores and track them electronically</p></li>
<li><p>
Control and reclass expense claims in SAP Concur if required</p></li>
<li><p>
Post retail store petty cash expenses in SAP when needed</p></li>
<li><p>
Search for electronic invoices in e-invoice portal upon support request by stores</p></li>
<li><p>
Prepare manual customer credit card refund instructions for stores once a week</p></li>
<li><p>
Keeping up-to-date information on the document stock status of the retail stores. (Expense Voucher for returns, payment vouchers, Tailoring Vouchers etc.)</p></li>
<li><p>
Archive fiscal documents created and coordinate sending documents to the outsource archiving company when required</p></li>
</ul><p></p><p>
ABOUT YOU</p><ul>
<li><p>
University Degree in Economics or related studies</p></li>
<li><p>
At least 2 years&rsquo; experience in similar role within structured environment</p></li>
<li><p>
Experience in retail channel and apparel industry are preferred</p></li>
<li><p>
Good knowledge of local accounting and tax regulations,</p></li>
<li><p>
Proficiency with Microsoft Office applications (specifically Excel) and SAP</p></li>
<li><p>
High level in local language in oral as well as written English communication</p></li>
<li><p>
Detail oriented and organized in work</p></li>
<li><p>
Ability to maintain good working relationships with vendors and other employees.</p></li>
</ul><p></p><p>
WHAT YOU CAN EXPECT FROM US</p><ul>
<li><p>
A company culture that fosters development, offering training and learning opportunities through our very own PVH University</p></li>
<li><p>
An international environment which respects diversity, equality, and individuality</p></li>
<li><p>
A super modern approach to Fashion, Omnichannel, we are pioneering the industry</p></li>
<li><p>
A hybrid-working program that empowers our associates to work from everywhere (where applicable)</p></li>
<li><p>
A yearly welfare program, iOS devices, superb Application to enhance collaboration</p></li>
<li><p>
A best-in-class People&rsquo;s Place inside the Istanbul Office</p></li>
<li><p>
A fantastic environment where you can fail fast and learn fast</p></li>
</ul><p></p><p><i>
PVH Corp. or its subsidiary (&quot;PVH&quot;) is an equal opportunity employer and considers all applicants for employment on the basis of their individual capabilities and qualifications without regard to race, ethnicity, color, sex, gender identity or expression, age, religion, national origin, citizenship status, sexual orientation, genetic information, physical or mental disability, military status or any other characteristic protected under federal, state or local law. In addition to complying with all applicable laws, PVH is also committed to ensuring that all current and future PVH associates are compensated solely on job-related factors such as skill, ability, educational background, work quality, experience and potential.</i></p></div><p></p>

Accounts Payable Specialist - 1 YEAR CONTRACT

RINA

<div>
 RINA is currently recruiting for a
 <strong>
  Europe Accounts Payable Accountant
 </strong>
 to join its office in Turkiye within the Regional Finance Management Division.
 <br/>
 <br/>
 <strong>
  Mission
  <br/>
  <br/>
 </strong>
 The Accountat provides essential support in both accounts receivable and accounts payable functions, along with contributing to general ledger activities. This role aims to develop foundational skills in accounting processes, including payment processing, customer and vendor communication, and general ledger support. The Accountant plays a crucial part in maintaining accurate financial records and supporting the overall efficiency of the accounting department.
 <br/>
 <br/>
 <strong>
  Key Accountabilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Booking supplier invoices
  </li>
  <li>
   Staff reimbursement posting
  </li>
  <li>
   Posting of supplier payments
  </li>
  <li>
   Supplier reports
  </li>
  <li>
   check if procurement processes are followed
  </li>
  <li>
   Planning of payments in collaboration with vendor management
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Education
  <br/>
  <br/>
 </strong>
 Bachelor&rsquo;s Degree in Economics or Business Administration Finance Management
 <br/>
 <br/>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Economic University graduate;
  </li>
  <li>
   experience as accountant;
  </li>
  <li>
   Thorough knowledge of basic accounting procedures
  </li>
  <li>
   Experience in ERP systems preferred but not essential (Microsoft D365 F&amp;O would be advantage)
  </li>
  <li>
   Good knowledge of Fiscal Romanian Legislation;
  </li>
  <li>
   Proficient in Microsoft Office;
  </li>
  <li>
   Strong English language knowledge;
  </li>
  <li>
   Accuracy and attention to details;
  </li>
  <li>
   Working with tight schedules and flexible to meet business requirements;
  </li>
  <li>
   Good communication skills and team spirit;
  </li>
  <li>
   Positive approach and strong work ethic.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Competencies
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   CLIENT INTIMACY - Embrace internal and external client needs, expectations, and requirements to ensure maximum satisfaction
  </li>
  <li>
   EARN TRUST - Take everyone's opinion into account and remain open to diversity
  </li>
  <li>
   PROMOTE SUSTAINABLE DEVELOPMENT - Promote commitment by keeping promises as a Role Model
  </li>
  <li>
   MANAGE EMOTIONS - Recognise one's and other's emotions and express and regulate one's reactions
  </li>
  <li>
   PIONEER CHANGE - Actively embrace change and benefit from the new circumstances
  </li>
  <li>
   BUILD NETWORK - Forge trust relationships, across departments, and outside the organization
  </li>
  <li>
   MAKE EFFECTIVE DECISIONS - Structure activities according to priorities, actions, resources and constraint
  </li>
  <li>
   ADDRESS THE WAY - Have a big picture of different situations and reinterpret it in a perspective way
  </li>
  <li>
   THINK FORWARD - Capitalise on experiences and translate them into action plans for the future
   <br/>
   <br/>
  </li>
 </ul>
 RINA is a multinational company providing a wide range of services in the energy, marine, certification, infrastructure &amp; mobility, industry, research &amp; development sectors. Our business model covers the full process of project development, from concept to completion.
 <br/>
 <br/>
 <em>
  At RINA, we endeavor to create a work environment where every single person is valued and encouraged to develop new ideas. We provide equal employment opportunities and are committed to creating a workplace where everyone feels respected and safe from discrimination or harassment of any kind. We are also compliant to the Italian Law n. 68/99.
  <br/>
  <br/>
 </em>
</div>


Europe Accounts Payable Accountant

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)

AMARA PROPERTIES

<div>
 <strong>
  Company Description
  <br/>
 </strong>
 <p>
  Amara Properties (formerly 974 Estates) is a professional real estate company specializing in helping clients find their ideal home. For the past 8 years, Amara Properties and 974Consultancy have provided consultancy services for Real Estate, Investment, Residence, and Citizenship. We strive to offer foreign buyers suitable housing options in Turkey that align with their preferences. Additionally, we identify profitable investment opportunities for clients interested in investing in Turkey.
  <br/>
 </p>
 <strong>
  Role Description
  <br/>
 </strong>
 <p>
  This is a full-time, on-site role based in Istanbul, T&uuml;rkiye for an Accountant. The Accountant will be responsible for preparing financial statements, managing accounts payable and receivable, performing reconciliations, budgeting, and forecasting. The role also involves ensuring compliance with financial regulations, conducting financial analysis, and assisting with audits.
  <br/>
 </p>
 <strong>
  Qualifications
  <br/>
 </strong>
 <ul>
  <li>
   Relevant experience in preparing financial statements, managing accounts payable and receivable
  </li>
  <li>
   Skills in financial analysis, budgeting, and forecasting
  </li>
  <li>
   Knowledge of financial regulations and compliance
  </li>
  <li>
   Proficiency in accounting software and Microsoft Excel
  </li>
  <li>
   Strong analytical and problem-solving skills
  </li>
  <li>
   Excellent attention to detail and organizational skills
  </li>
  <li>
   Experience in the real estate industry is a plus
  </li>
  <li>
   Bachelor's degree in Accounting, Finance, or related field
  </li>
 </ul>
</div>


Accountant

<div>
 At EY, we&rsquo;re all in to shape your future with confidence.
 <br/>
 <br/>
 We&rsquo;ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
 <br/>
 <br/>
 Join EY and help to build a better working world.
 <br/>
 <br/>
 <strong>
  The opportunity
  <br/>
  <br/>
 </strong>
 EY is a global leader in Assurance, Consulting, SaT (Strategy &amp;Transactions) and Tax services.
 <br/>
 <br/>
 Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. The insights and quality services we provide help build trust and confidence in the capital markets and in economies the world over. Our offices around the world use the same methodology and are linked through an integrated technology platform to enable instantaneous communication and collaboration among team members, regardless of location. As a member of EY Global, in T&uuml;rkiye we operate in 6 offices located in &Idot;stanbul, Ankara, Bursa, &Idot;zmir and Adana, with more than 1800 people for over 40 years.
 <br/>
 <br/>
 At EY, we empower our 400.000 people in more than 150 countries with the right mindsets and skills to navigate what&rsquo;s next, become the transformative leaders the world needs, pursue careers as unique as they are, and build their own exceptional EY experiences. We work together across our full spectrum of services and skills so that business, people and the planet can thrive together.
 <br/>
 <br/>
 Together, all in, to build a better working world.
 <br/>
 <br/>
 We are seeking a
 <strong>
  Fixed-Term Accounting Associate to join our Finance Team
 </strong>
 with the following qualifications:
 <br/>
 <br/>
 <strong>
  Your Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Ensuring timely and accurate entry of vendor invoices into the system and monitoring the approval process.
  </li>
  <li>
   Conducting regular vendor account reconciliations and reporting discrepancies.
  </li>
  <li>
   Posting and regularly checking bank transactions.
  </li>
  <li>
   Performing accounting records in compliance with regulations, internal procedures, and company policies.
  </li>
  <li>
   Supporting monthly closing processes.
  </li>
  <li>
   Facilitating coordination between the Finance department and other units.
  </li>
  <li>
   Effectively utilizing the SAP FI module in daily accounting and finance operations.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Skills And Attributes For Success
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Business Administration, Economics, Accounting or related fields.
  </li>
  <li>
   1&ndash;2 years of practical experience in accounting and finance operations.
  </li>
  <li>
   Excellent analytical and technical ability
  </li>
  <li>
   Excellent presentation and report writing skills.
  </li>
  <li>
   Excellent English and Turkish
  </li>
  <li>
   Strong knowledge of accounting principles and practices.
  </li>
  <li>
   Proficiency in MS Office applications.
  </li>
  <li>
   Strong time management and ability to prioritize multiple tasks effectively.
  </li>
  <li>
   Willingness to work in a fast-paced environment and adapt to new systems or processes quickly.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What We Offer You
  <br/>
  <br/>
 </strong>
 We will fuel your ambition and potential with future-focused skills development that equips you with state-of-the-art methodologies and technology-enabled solutions. With more than 25,000 people in 150 countries, you will join an inclusive and empowering culture that values your uniqueness, prioritizes your wellbeing, and immerses you in the diverse thinking and cross-cultural experiences necessary to help deliver impact to clients across the globe and to help build a better working world. Learn more about careers at EY-Parthenon.
 <br/>
 <br/>
 Are you ready to shape your future with confidence? Apply today.
 <br/>
 <br/>
 To help create the best experience during the recruitment process, please describe any disability-related adjustments or accommodations you may need.
 <br/>
 <br/>
 <strong>
  EY
 </strong>
 | Building a better working world
 <br/>
 <br/>
 EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
 <br/>
 <br/>
 Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
 <br/>
 <br/>
 EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
</div>


EY Türkiye - Accounting Associate (Fixed-Term)

Trane Technologies

<div>
 At Trane TechnologiesTM and through our businesses including Trane&reg; and Thermo King&reg;, we create innovative climate solutions for buildings, homes, and transportation that challenge what&rsquo;s possible for a sustainable world. We're a team that dares to look at the world's challenges and see impactful possibilities. We believe in a better future when we uplift others and enable our people to thrive at work and at home. We boldly go.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Accounting and reporting accounts payable and management and analysis of the financial results of purchasing process.
  </li>
  <li>
   Providing direct assistance and reporting to finance leader in overseeing day-to-day operations.
  </li>
  <li>
   Monitoring and preparing month-end balance sheet account reconciliation and analysis.
  </li>
  <li>
   Cashflow management.
  </li>
  <li>
   Working with finance leader and other departments in assigned projects for process reviews.
  </li>
  <li>
   Assisting in forecasting and budgeting process.
  </li>
  <li>
   Performing extensive financial analysis on all facets of business operations, and prepares financial and management reports.
  </li>
  <li>
   Responsible for thorough Account Payable (AP). Prepares, records, analyses, and reports accounting transactions and reviews for completeness, accuracy, and compliance with statutory and corporate requirements. Supports procurement team when required.
  </li>
  <li>
   Accounts AP and intercompany invoices ensuring their consistency with related supporting documentation (PO, contracts, agreements, etc.) in accordance with statutory and corporate requirements.
  </li>
  <li>
   Actively participates in cash-flow management including weekly payments, monthly intercompany payments in coordination with the central treasury team. Coordinates with central treasury team when required.
  </li>
  <li>
   Coordination with banks together with the finance lead.
  </li>
  <li>
   Performs month-end closing process and completes reporting and analysis on a timely basis. Prepares monthly balance sheet account reconciliations.
  </li>
  <li>
   Prepares ad hoc reports required either internally or externally; supports internal/external audits.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, Economics or equivalent business background required.
   <br/>
   <br/>
  </li>
 </ul>
 Professional certification (CPA) is a plus.
 <br/>
 <br/>
 <ul>
  <li>
   5-7 years&rsquo; experience in general/account payable accounting.
  </li>
  <li>
   Excellent verbal and written communication in Turkish and English.
  </li>
  <li>
   Proficient in Microsoft Office including Excel, Word, and PowerPoint.
  </li>
  <li>
   Good level of proficiency in Oracle or equivalent ERP/application.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Key Competencies
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Excellent communication and analytical skills.
  </li>
  <li>
   Able to work in a high paced environment and under strict legal deadlines.
  </li>
  <li>
   Demonstrate ability to effectively prioritize, organize, and perform multiple tasks with varying deadlines simultaneously.
  </li>
  <li>
   High attention to detail and accuracy.
   <br/>
   <br/>
  </li>
 </ul>
 We offer competitive compensation and comprehensive benefits and programs. We are an equal opportunity employer; all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, pregnancy, age, marital status, disability, status as a protected veteran, or any legally protected status.
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Senior Financial Accountant

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