receptionist

account manager

accounting manager

financial controller

freight clerk

bookkeeper

anatolia marine halat san tic ltd şti

<p>&#304;p halat fabrikas&#305;nda &ccedil;al&#305;&#351;mak &uuml;zere &ouml;n muhasebe yapabilecek daha &ouml;nce &ouml;n muhasebe departman&#305;nda &ccedil;al&#305;&#351;m&#305;&#351; fatura al&#305;&#351; sat&#305;&#351; kesebilen mutabakat yapabilecek raporlama haz&#305;rlayabilecek maa&#351; puantajlamas&#305; yapabilecek logo kullanabilen ihracat takibini yapabilecek personelin g&uuml;nl&uuml;k &ccedil;al&#305;&#351;ma saatlerini takip edicek deneyimli arkada&#351;lar ar&#305;yoruz</p><p>&#304;&#351; T&uuml;r&uuml;: Tam zamanl&#305;</p><p>Maa&#351;: ayl&#305;k 30.000,00TRY veya &uuml;zeri</p><p>E&#287;itim:</p><ul><li>Lise veya dengi (Zorunlu)</li></ul>

Muhasebe

Finnet Elektronik Yayıncılık Data İletişim San. Tic. Ltd. Şti.

<p><b>Genel Nitelikler ve &#304;&#351; Tan&#305;m&#305;:</b></p><p>Mga Yaz&#305;l&#305;m; 2009 y&#305;l&#305;ndan g&uuml;n&uuml;m&uuml;ze borsa, finans ve ekonomi alanlar&#305;nda uzmanla&#351;m&#305;&#351; bir e&#287;itim sa&#287;lay&#305;c&#305;s&#305; olarak h&#305;zla b&uuml;y&uuml;yen bir &#351;irkettir. Uzmanlar ve akademisyenlerce haz&#305;rlanm&#305;&#351; online video e&#287;itimler sunan &#351;irketimiz, &ouml;&#287;rencilere interaktif, uygulama destekli ve etkili bir &ouml;&#287;renme deneyimi sunmaktad&#305;r. &#350;irketimiz b&uuml;nyesinde g&ouml;rev almak &uuml;zere, Muhasebe Uzman&#305; ar&#305;yoruz.</p><p><b>&#304;&#351; Sorumluluklar&#305;:</b></p><ul><li>G&uuml;nl&uuml;k al&#305;m sat&#305;m faturalar&#305;n&#305;n muhasebe kay&#305;tlar&#305;n&#305; yapmak, cari hesap kontrollerini ve mutabakatlar&#305;n sa&#287;lanmas&#305;,</li><li>KDV, muhtasar, Damga Vergisi, BA-BS Ge&ccedil;ici Kurumlar Vergisi beyannamelerinin olu&#351;turulmas&#305;,</li><li>Muhasebe kay&#305;tlar&#305;n&#305;n mevzuata uygun olarak zaman&#305;nda do&#287;ru bir &#351;ekilde tutulmas&#305;,</li><li>Ay sonu Y&#305;l sonu kapan&#305;&#351; i&#351;lemlerinin ger&ccedil;ekle&#351;tirilmesi,</li><li>&Ccedil;ek senet i&#351;lemleri banka kay&#305;tlar&#305;n&#305;n y&ouml;netilmesi,</li><li>E- fatura, E ar&#351;iv ve E irsaliye s&uuml;re&ccedil;lerinin ger&ccedil;ekle&#351;tirilmesi,</li></ul><p><b>Aranan Nitelikler</b></p><ul><li>En az iki y&#305;ll&#305;k tercihen d&ouml;rt y&#305;ll&#305;k &Uuml;niversite Mezunu,</li><li>Muhasebe alan&#305;nda en az 3 y&#305;l tecr&uuml;beye sahip (3 y&#305;l &uuml;zeri tercih sebebidir.)</li><li>Genel Muhasebe ilkeleri ve tek d&uuml;zen hesap plan&#305; konular&#305;nda tecr&uuml;beli,</li><li>Muhasebe programlar&#305; kullan&#305;m&#305;nda deneyimli,</li><li>MS Office kullan&#305;m&#305;nda deneyimli,</li><li>Zaman y&ouml;netiminde ba&#351;ar&#305;l&#305;, i&#351; disiplinine ve gizlili&#287;ine ba&#287;l&#305;, liderlik vas&#305;flar&#305; geli&#351;mi&#351;,</li><li>&Ccedil;&ouml;z&uuml;m odakl&#305; ve analitik d&uuml;&#351;&uuml;nme yetkinliklerine sahip.</li></ul><p>&#304;&#351; T&uuml;r&uuml;: Tam zamanl&#305;</p>

Muhasebe Uzmanı

Cencora

<div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><p>Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals everywhere. Apply today!</p></div></div></div></div></div></div></div></div></div></div></div></div></div></div><p></p><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><h1 class="jobSectionHeader"><b>
Job Details
</b></h1></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div><p></p><p>&#350;irketimizin Genel Merkez Muhasebe M&uuml;d&uuml;rl&uuml;&#287;&uuml; b&uuml;nyesinde g&ouml;revlendirilmek &uuml;zere,</p><p></p><ul><li><p>
Lisans mezunu,</p></li><li><p>
Muhasebe alan&#305;nda en az 2 y&#305;l tecr&uuml;beli,</p></li><li><p>
Tercihen Logo bilgisine sahip,</p></li><li><p>
MS Office programlar&#305;na hakim,</p></li><li><p>
&#304;stanbul&rsquo;da ikamet eden veya edebilecek olan,</p></li></ul><p></p><p><b>
Muhasebe Uzman&#305; (Firma Cari Hesap)</b><b> </b>pozisyonunda aray&#305;&#351;&#305;m&#305;z bulunmaktad&#305;r.</p><p></p><p>
.</p><p><b>
Pozisyon;</b></p><p></p><p>
Tedarik&ccedil;i firmalar&#305;n;</p><ul><li><p>
Mutabakatlar&#305;n&#305;n yap&#305;lmas&#305; ve buna ba&#287;l&#305; &ouml;deme i&#351;lemlerinin ger&ccedil;ekle&#351;tirilmesi,</p></li><li><p>
Hak edi&#351; (ciro, prim, fiyat fark&#305;) faturalar&#305;n&#305;n kesilmesi vb. g&ouml;revlerden sorumlu olacakt&#305;r.</p></li></ul><p></p><h1 class="jobSectionHeader"><b>
What Cencora offers</b></h1><p></p><p>
Benefit offerings outside the US may vary by country and will be aligned to local market practice. The eligibility and effective date may differ for some benefits and for team members covered under collective bargaining agreements.</p><p></p>
Full time<p></p><h1 class="jobSectionHeader"><b>
Affiliated Companies</b></h1>
Affiliated Companies: Alliance Healthcare Ecza Deposu Anonim Sirketi<p></p><h1 class="jobSectionHeader"><b>
Equal Employment Opportunity</b></h1><p>
Cencora is committed to providing equal employment opportunity without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, age, disability, veteran status or membership in any other class protected by federal, state or local law.</p><p></p><p>
The company&rsquo;s continued success depends on the full and effective utilization of qualified individuals. Therefore, harassment is prohibited and all matters related to recruiting, training, compensation, benefits, promotions and transfers comply with equal opportunity principles and are non-discriminatory.</p><p></p><p>
Cencora is committed to providing reasonable accommodations to individuals with disabilities during the employment process which are consistent with legal requirements. If you wish to request an accommodation while seeking employment, please call 888.692.2272 or email hrsc@cencora.com. We will make accommodation determinations on a request-by-request basis. Messages and emails regarding anything other than accommodations requests will not be returned</p></div>

Muhasebe Uzmanı (Firma Cari Hesap)

GÜNDÜZ GÜZELLİK MERKEZİ VE TURİZM İŞLETMECİLİĞİ LTD. ŞTİ.

<p>Accor Luxury segmentte yer alan otel i&ccedil;erisindeki t&uuml;m yiyecek / i&ccedil;ecek ( kahvalt&#305;, restoran, banket, minibar, R. servis vs.) hizmeti veren &#351;irketimiz i&ccedil;in Muhasebe Sorumlusu / Yetkilisi pozisyonunda aray&#305;&#351;&#305;m&#305;z bulunmaktad&#305;r. &Ccedil;al&#305;&#351;ma yeri: &#350;i&#351;li.</p><p><b>Aranan &Ouml;zellikler ve Sorumluluklar</b></p><ul><li>Otel ya da restoran sekt&ouml;r&uuml;nde en az 10 y&#305;l tecr&uuml;beli,</li><li>Hesap plan&#305;na vak&#305;f,</li><li>T&uuml;m muhasebe kay&#305;tlar&#305;n&#305;n zaman&#305;nda yap&#305;lamas&#305;ndan sorumlu,</li><li>Cost sorumlusu personel ile cost raporunun zaman&#305;nda haz&#305;rlanmas&#305;ndan ve rapor sonucu aksiyonlar&#305;n al&#305;nmas&#305;ndan sorumlu,</li><li>G&uuml;nl&uuml;k gelir kontrol&uuml; ve raporunun haz&#305;rlanmas&#305;ndan sorumlu,</li><li>G&uuml;nl&uuml;k kasa raporunun haz&#305;rlanmas&#305;ndan sorumlu,</li><li>Vergi &ouml;ncesi mizan ve t&uuml;m kay&#305;tlar&#305;n kontrol&uuml;nden sorumlu,</li><li>SMMM ile birlikte vergi beyannamelerinin haz&#305;rlanmas&#305;ndan sorumlu,</li><li>Kirac&#305;s&#305; oldu&#287;umuz otel ile ay sonu mutabakat&#305;n yap&#305;lmas&#305;ndan sorumlu.</li></ul><p>&#304;&#351; T&uuml;r&uuml;: Tam zamanl&#305;</p>

Muhasebe Sorumlusu

Kiabi Asia

<div><b>Company Description</b><p><br>
At Kiabi, our mission is to make life easier for families by offering responsible fashion and sustainable solutions.<br>
Our Kiabers are the key to Kiabi's success. To make Kiabi a Great Place to Work in the long term, we ensure that our employees, partners and suppliers around the world can evolve, develop and benefit from a unique and special experience.</p><p>
&lsquo;Living a job that we like, with people we like, for customers we like&rsquo;.</p><p>
Why join us?</p><ul><li>We are a Great Place to Work certified company in all the countries where we are present.</li><li>We have a comprehensive integration and training program, even if you have no experience!</li><li>You will have a satisfactory remuneration according to your profile (fixed + individual and collective variable)</li></ul><p>
For all this, and much more, Here is Kiabi!<br>
Join us</p><b><br>
Job Description</b><p><b><br>
General Objectives</b></p><p>
To carry out the responsibilities of the Finance Department in KIABI TURKEY- ITFAS Turkey Tekstil Ticaret A.&#350;. which operates as Textile Sourcing&amp;Production Office for our retail brand KIABI.</p><p>
Having proficiency in managing accounting finance area, applying, and maintaining accounting principles, practices, and procedures in accounting to ensure accurate and timely bookkeeping. Ensure an effective and efficient execution of internal controls measures in AP and AR.</p><p>
To support the Finance manager in Hong Kong of certain responsibilities that will allow them to spend a greater portion of their time on Financial Statement preparation and analysis.</p><p><b>
Key Responsibilities</b></p><ul><li>Responsible to manage full set of Accounts,</li><li>Prepare month-end and year-end closing, account analysis,</li><li>Responsible for update the accounting system and maintenance works,</li><li>Maintain Accounts Payable paperwork at completion of the check run, review all invoices for appropriate, documentation and approval prior to payment</li><li>Oversee Accounts Receivable aging, follow up any long overdue accounts, adjust necessary write-of fs and payment reversals</li><li>Ensure record completeness, proper system procedures, approval, and controls in accordance with company policies and statutory requirements,</li><li>Maintain the fixed asset register and associated depreciation schedules on the local accounting system; insure updated record of new purchases and disposals</li><li>Maintain Kiabi internal Purchase Order Processing system</li><li>Balance Sheet and P&amp;L Analysis &amp; reconciliation</li><li>Monthly expense variance analysis</li><li>Inter-company transactions and reconciliations including foreign currency accounting</li><li>Assist in preparing year-end audit and tax declaration</li><li>Being in communication with banks and having cash management experience</li><li>Handle ad hoc projects,</li><li>Handle inquiries from group companies,</li><li>Contribute to a positive work environment with strong staff morale, staff quality and bench strength.</li></ul><p><b>
Reporting Line</b></p><p>
Direct reporting line to Finance Manager in Hong Kong and dotted line to Turkey Country Leader.</p><b><br>
Qualifications</b><p><b><br>
Training and experience:</b></p><ul><li>University graduate in Accounting / Finance / Economics</li><li>With a CPA lisence</li><li>Minimum 4 years&rsquo; experience in Turkish accounting / finance related field</li><li>Technical knowledge of local accounting requirements, IFRS, Turkish Tax Law &amp; regulations and forex regulation</li><li>Sound accounting experience in multinational company.</li><li>Technically competent in resolving day-to-day operations relating to accounting and finance matters.</li></ul><p><b>
Skills:</b></p><ul><li>Proficiency in MS office</li><li><b>Fluency in English is a must</b></li><li>Analytical thinking and strong sense of responsibilities</li><li>A good team player with a positive and &quot;can do&quot; attitude</li></ul><b><br>
Additional Information</b><p><br>
KIABI is an inclusive company and is committed to considering all applications on an equal basis.</p><p>
To find out more about KIABI, please visit our careers site here.</p><p>
At Kiabi, we support each and every one of our employees so that they can enjoy a rich, human experience based on sharing. With us, geographical mobility is a plus, and your talent will be recognized and developed to make your job a real springboard for the future.</p></div>

ACCOUNTANT

Marriott International

<div><b>Additional Information</b><br>
<b>Job Number</b>25130008<br>
<b>Job Category</b>Finance &amp; Accounting<br>
<b>Location</b>Sheraton Istanbul Levent, Buyukdere Caddesi No 3-4, Istanbul, T&uuml;rkiye, T&uuml;rkiye, 34330<br>
<b>Schedule</b>Full Time<br>
<b>Located Remotely?</b>N<br>
<b>Position Type</b> Non-Management<p></p><div><div><br>
<p><b>POSITION SUMMARY</b></p><p><br>
</p><p>Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.</p><p><br>
</p><p>Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors.</p><p><br>
</p><p>PREFERRED QUALIFICATIONS</p>
<p>Education: High school diploma or G.E.D. equivalent.</p>
<p>Related Work Experience: At least 1 year of related work experience.</p>
<p>Supervisory Experience: No supervisory experience.</p>
<p>License or Certification: None</p><p></p><p><br>
</p></div><div></div><p><i>At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.</i></p><p></p><p>
When you join the Sheraton family, you become a member of its global community. We&rsquo;ve been a place to gather and connect since 1937. At Sheraton, associates create a sense of belonging in more than 400 communities around the world. We invite, we welcome, and we connect guests through engaging experiences and thoughtful service. If you&rsquo;re a team player who is excited to deliver a meaningful guest experience, we encourage you to explore your next career opportunity with Sheraton. Join us on our mission to be &lsquo;The World&rsquo;s Gathering Place&rsquo;. In joining Sheraton Hotels &amp; Resorts, you join a portfolio of brands with Marriott International. <b>Be</b> where you can do your best work, <b>begin</b> your purpose, <b>belong</b> to an amazing global team, and <b>become</b> the best version of you.</p></div></div>

Receiving Clerk

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

Explore 7+ Bookkeeper in Istanbul this September. Find roles across top companies and apply now to boost your career.