accounting specialist

senior accountant

invoice booking specialist Jobs in Istanbul

invoice booking specialist

senior accounting specialist Jobs in Istanbul

senior accounting specialist

accounting manager

accounts receivable 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)

Avnet

<div><div>We are looking for a detail-oriented and proactive Accountant to join our team and help ensure accurate financial reporting and compliance</div><div></div><div>
What's in it for you:</div><div></div><ul><li><div>
Private medical insurance</div></li><li><div>
Meal vouchers</div></li><li><div>
Commuting allowance</div></li><li><div>
LinkedIn Learning License</div></li><li><div>
and more...</div></li></ul><div></div><div>
What you will be doing:</div><div></div><div>
Ongoing Accounting<br>
<ul><li>Posting of all business transactions (incoming/outgoing invoices, bank transactions)</li><li>Accounts receivable and payable accounting (AR/AP)</li><li>Maintenance and reconciliation of the general ledger (GL)</li><li>Posting of travel and expense reports</li><li>Support with administrative tasks such as reconciliations and balance confirmations</li></ul></div><div></div><div>
Monthly, Quarterly, and Annual Financial Statements<br>
<ul><li>Preparation and compilation of monthly, quarterly, and annual financial statements</li><li>Creation of accruals and provisions</li></ul></div><div>
Tax Obligations<br>
<ul><li>Preparation, review, and submission of tax returns:</li></ul>
o KDV (Value Added Tax): monthly<br>
o Kurumlar Vergisi (Corporate Income Tax): quarterly<br>
o Gelir Vergisi (Income Tax): twice yearly (if applicable)<br>
o Stopaj (Withholding Tax): monthly<br>
o Damga Vergisi (Stamp Duty): monthly<br>
<ul><li>Communication with the <i>Vergi Dairesi</i> (Tax Office)</li><li>Submission of <i>e-Beyanname</i> (electronic tax forms)</li><li>Monitoring of statutory deadlines and review of tax assessments, including potential appeals</li></ul></div><div></div><div>
Cooperation with the Tax Advisor (SMMM)<br>
<ul><li>Close collaboration with the external <i>Serbest Muhasebeci Mali M&uuml;&#351;avir (SMMM)</i> for the official signature and submission of tax returns</li><li>Preparation and organization of all tax-relevant documents for forwarding to the SMMM</li></ul></div><div></div><div>
Reporting, Controlling &amp; Administration<br>
<ul><li>Support during tax and statutory audits</li><li>Administration of social security contributions (SGK &amp; payroll)</li><li>Proper archiving of vouchers and tax documents</li><li>General administrative activities in the finance area</li></ul></div><div></div><div>
Key skills required:</div><ul><li>Completed commercial training or formal education with a focus on accounting or controlling</li><li>Approximately 2&ndash;3 years of professional experience in accounting in Turkey</li><li>Initial experience with tax returns and electronic reporting systems (<i>e-Beyanname</i>)</li><li>Good understanding of booking logic and invoice verification</li><li>Willingness to learn and ability to work in a team</li><li>Excellent Turkish language skills and at least good knowledge of English</li></ul><div></div><div>
#LI-AVNET</div><div></div><div>
The above statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills.</div><div></div><div><br>
Avnet is 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, or protected veteran status and will not be discriminated against on the basis of disability. If you are interested in applying for employment with Avnet and need special assistance or an accommodation to apply for a posted position contact our Human Resources Service Center in your region: Americas applicants &ndash; <div>hrnow@avnet.com</div>, Asia applicants - <div>hrnow.asia@avnet.com</div>, EMEA applicants - <div>hrnow.EMEA@avnet.eu</div>.</div><div><div><br>
Job Applicant EMEA Imprints</div></div></div>

Junior Accountant (m/f/d)

<div>
 <p>
  <strong>
   Your role and responsibilities
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Preparation of Turkey counter desk sales invoices
  </li>
  <li>
   Execution of collection transactions received from customers and processing them into the accounting program
  </li>
  <li>
   Recording and control of check transactions received from the customer
  </li>
  <li>
   Conducting monthly reconciliation transactions with customers and suppliers
  </li>
  <li>
   Completing the shooting process of mail order forms received from customers
  </li>
  <li>
   Control of customer risk limits
  </li>
  <li>
   Tracking of existing orders and approval of orders through the link program
  </li>
  <li>
   Carrying out document filing and archiving procedures
  </li>
  <li>
   E-Archive - Execution of E-Invoice transactions through the system
  </li>
  <li>
   Execution and follow-up of invoice cancellation processes through Gib system and informing customers
  </li>
  <li>
   Performing current account opening and closing transactions of new customers through the accounting program
  </li>
  <li>
   Execution of invoice objection processes
  </li>
  <li>
   Execution of debt aging reporting procedures
  </li>
  <li>
   Control of monthly sales
  </li>
  <li>
   Follow-up of customer receivables and provide necessary reports
  </li>
  <li>
   Reporting for doubtful receivables
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   How to succeed / Your profile
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   University degree in Business Administration or Accounting
  </li>
  <li>
   At least 4-6 years of experience in an accounting firm or equivalent function
  </li>
  <li>
   Strong knowledge of microsoft office programs
  </li>
  <li>
   Master of e-invoice and e-archive processes
  </li>
  <li>
   Able to use Logo accounting programme
  </li>
  <li>
   Completion of military service (male candidates)
  </li>
  <li>
   Able to travel to Had&inodot;mk&ouml;y location / B class driving licence
  </li>
  <li>
   Good level of English speaking and writing
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   People are at our heart
  </strong>
 </p>
 <p>
  TVH is a global business with a family atmosphere, where people are at the center. We value clarity, mutual respect, kindness and open communication. Our people are down-to-earth, easy to work and engage with. We welcome differences and celebrate new ideas.
 </p>
 <p>
  <strong>
   About TVH
  </strong>
 </p>
 <p>
  TVH is a parts specialist for quality parts and accessories for material handling, industrial vehicles, and construction and agricultural equipment. Working at TVH is opting for a company that excels as an international market leader and is well-known for its unstoppable craving for innovation.
 </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, CPA, SAP, Finance, Technology</p></div>

Senior Accountant

Brisa Bridgestone Sabanci

<div>
 <p>
  We are looking for an
  <strong>
   Credit Control &amp; Operation Specialist
  </strong>
  to join us on our Journey for the future of mobility!
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   How You Will Contribute:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  In this role, you are expected to:
 </p>
 <ul>
  <li>
   Being fully responsible for coordinating the financial operations of the
   <strong>
    international dealer network and being responsible for the risk management process
   </strong>
  </li>
  <li>
   Following the current accounts of the customers, to make regular reconciliations and account analyzes
  </li>
  <li>
   Manage and monitor all Eximbank and Atradius credit insurance processes, including periodic turnover notifications, monitoring and updating limits as needed, and taking necessary actions to ensure timely payment of invoices received from insurance companies.
  </li>
  <li>
   Ensure the repatriation of export proceeds and handle all IBKB processes; record all related transactions accurately in SAP.
  </li>
  <li>
   Prepare and send necessary instructions and IBKB forms for customs declarations or tax notifications received from authorities.
  </li>
  <li>
   Reconcile all export bank accounts at month-end and ensure accuracy.
  </li>
  <li>
   Prepare all necessary bank instructions related to export accounts.
  </li>
  <li>
   Record incoming payments accurately, match them with the correct invoices, and post them to the right accounts
  </li>
  <li>
   Being responsible from preparation of monthly regular aging receivable and risk reports
  </li>
  <li>
   Recording of invoices into the system related with all international commercial goods return, price differences, etc.
  </li>
  <li>
   Approving dealer orders according to credit limits
  </li>
  <li>
   Following days sales outstanding, analysis of overdue, collections and debts.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Before You Come on Board:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  We believe you will fit well if you have
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree from Management/Economics or relevant field
  </li>
  <li>
   Advanced level of written and spoken English is a must
  </li>
  <li>
   Min 5 years of experience in relevance field
  </li>
  <li>
   Preferably with experience in SAP FI module
  </li>
  <li>
   Good knowledge of MS Office,
  </li>
  <li>
   Strong communication skills. team-oriented mindset and enthusiasm for learning.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What Is in This Journey for You?
  </strong>
 </p>
 <p>
  <strong>
   Hybrid working opportunity
  </strong>
 </p>
 <p>
  With our Future of Work focused approach, we provide work-from-home allowance, communication and ergonomy packages, online sports, mental health, and dietician support. Our hiring team will go over the fundamentals of our hybrid work model with you during the recruitment process.
 </p>
 <p>
  <strong>
   Learning opportunities
  </strong>
 </p>
 <p>
  Our journey is all about growth, and there is a lot of room for learning and growth at Brisa! You will have the chance to enhance our learning journey with our comprehensive training platform Brisa Akademi. Also, we provide training budgets for continuous and intensive learning. Additionally, you are welcome to make training suggestions as well.
 </p>
 <p>
  <strong>
   Birthday Leave
  </strong>
 </p>
 <p>
  <strong>
   Comprehensive Health Coverage
  </strong>
 </p>
 <p>
  <strong>
   Wellbeing
  </strong>
 </p>
 <p>
  We make every effort to live better lives and promote a culture of well-being in the workplace. You will find several programs that can benefit your physical and mental health.
 </p>
 <p>
  <strong>
   Volunteering
  </strong>
 </p>
 <p>
  You can participate in volunteer projects through our partner platform, Ability Pool.
 </p>
 <p>
  <strong>
   About Brisa
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Brisa is a joint venture of the leader of the world tire industry Bridgestone, and Turkey&rsquo;s rooted establishment Sabanc&inodot; Holding. As Brisa, we are leading the Turkish tire industry, with our Bridgestone, Lassa, and many other brands, products, and services beyond tires.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Brisa is proud to be an equal-opportunity employer and is committed to providing equal opportunity for all employees and applicants. We celebrate every voice in our environment. Brisa recruits, hires, trains, promotes, compensates, and administers all personnel actions without regard to race, color, religion, sex, gender expression, age, parental status, or physical disability. We believe all of our people make a difference in cultivating an inclusive culture that welcomes ideas, encourages innovation, and values belonging.
 </p>
</div>


Credit Control and Operation Specialist (International Market)

Yandex

<div>
 <p>
  Yandex is seeking an experienced accountant to manage accounting operations and ensure financial compliance in our Istanbul office. You will handle daily accounting tasks, maintain accurate records, and support internal and external reporting.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Tasks that await you
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Accounting operations
  </strong>
 </p>
 <p>
  You will maintain accounting processes, enter banking transactions into the LOGO system, prepare sales invoice data in Excel for upload, and record credit card expenses and insurance payments in the accounting system.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Invoicing and control
  </strong>
 </p>
 <p>
  You will issue sales invoices on behalf of the company, verify that income records match existing invoices (P&amp;L and VAT accounts), check invoice compliance with legal and tax regulations, and apply correct tax rates (VAT, VAT2, Withholding).
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Receivables and payables
  </strong>
 </p>
 <p>
  You will track and reconcile accounts receivable, monitor payables, and ensure all account balances are accurate and up to date.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Reporting and compliance
  </strong>
 </p>
 <p>
  You will assist in preparing declarations and support regular financial reporting to ensure compliance with local standards.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   We expect that you
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Have a degree in economics, business administration, finance, or a related field
  </li>
  <li>
   Possess at least three years of experience in a similar position
  </li>
  <li>
   Are fluent in Turkic languages and English
  </li>
  <li>
   Are proficient in MS Office (especially Excel) and accounting programs (LOGO)
  </li>
  <li>
   Have strong knowledge of commercial and financial accounting principles and local financial regulations
  </li>
  <li>
   Demonstrate analytical thinking, organization, and a sense of responsibility
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Preferred qualifications
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Knowledge of Russian
  </li>
 </ul>
 <p>
 </p>
</div>


Accountant (Istanbul)

Explore 308+ Accounts receivable specialist in Istanbul this December. Find roles across top companies and apply now to boost your career.