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financial accountant

chief accountant

Alfa Laval

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

Chief Accountant

Mersen

<div></div><div><div><div><div><div>Location:
Gebze, TR, 41480
</div></div></div></div><div><div><div><div>Desk Designation: Onsite
</div></div></div></div><div><div><div><div>Job Req ID: 1487
</div></div></div></div><div><div><div><div>Type of Contract: Permanent Full-Time
</div></div></div></div><div><div><div><div><p>Mersen is a global expert in electrical specialties and advanced materials for high-tech industries.</p>
<p>Present in 33 countries with 50 industrial sites and 18 R&amp;D centres, Mersen develops custom solutions and supplies key products to meet the new technological challenges that will shape tomorrow's world.</p>
<p>For more than 130 years, Mersen has been constantly innovating to support and satisfy its customers' needs with the same high standards.</p>
<p>Be it in wind power, solar power, electronics, electric vehicles, aeronautics, space or countless other sectors, wherever technology is progressing, you will always find a bit of Mersen.</p>
<div><div><div><h2 class="jobSectionHeader"><b>
Main missions</b></h2>
</div><div><ul><li><ul><li>Graduated from relevant departments of universities,</li><li>Proficient in general accounting, cost accounting, tax legislation, and uniform chart of accounts,</li><li>Minimum 5 years of experience in the field of accounting,</li><li>Preferably experienced or willing to develop in financial control, financial analysis, budgeting, and reporting,</li><li>Proficient in MS Office programs, especially Excel,</li><li>Actively using Logo Tiger accounting software,</li><li>Good command of English,</li><li>Analytical thinker with attention to detail and strong reporting skills,</li><li>Disciplined in task follow-up, with strong planning and prioritization abilities,</li><li>Team player with strong communication skills,</li><li>For male candidates, military service must be completed.</li></ul></li>
</ul></div></div><div><div><h2 class="jobSectionHeader"><b>Main duties</b></h2>
</div><div><ul>
<li><p>Ensure that all financial and accounting processes of the company are conducted in compliance with legal regulations and internal procedures,</p>
</li>
<li><p>Implement necessary accounting control systems to safeguard the company&rsquo;s assets,</p>
</li>
<li><p>Verify the accuracy of accounting records and ensure proper archiving of documents,</p>
</li>
<li><p>Monitor incoming and outgoing e-invoices via Logo Connect and manage related recording processes,</p>
</li>
<li><p>Accurately record purchase invoices, returns, collections, payments, and offsetting documents by verifying their completeness,</p>
</li>
<li><p>Track company inventories and fixed assets; ensure inventory records are maintained in accordance with relevant regulations,</p>
</li>
<li><p>Monitor customs expenses and ensure timely accounting entries,</p>
</li>
<li><p>Conduct regular reconciliations of domestic customer and supplier accounts,</p>
</li>
<li><p>Analyze production, sales, marketing, and general administrative expenses regularly; share results with relevant departments and develop cost-saving recommendations,</p>
</li>
<li><p>Monitor production costs and operational expenses; analyze budget vs. actual variances,</p>
</li>
<li><p>Take an active role in the preparation of financial statements, financial analysis, and presenting results to management,</p>
</li>
<li><p>Complete monthly and annual closing processes in a timely and accurate manner and carry out the related reporting activities.</p>
</li>
</ul></div></div><div><div><h2 class="jobSectionHeader"><b>Languages</b></h2>
</div><ul><li>English
</li></ul></div></div><p>
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. The job titles do not mean the male variant but stand for the gender-neutral designation of the profession according to wikipedia. People are welcome regardless of gender, origin, sexual orientation, and religion.</p></div></div></div></div></div><p></p>

CHIEF / SENIOR ACCOUNTANT (WITH TAX EXPERTISE) (FI131_01)

Fresh World

<b>Görev Tanımı:</b><br>
<ul>
<li>Günlük muhasebe kayıtlarının oluşturulması,</li>
<li>Alış ve satış faturalarının muhasebeleştirilmesi,</li>
<li>Sevk irsaliyelerinin muhasebe kayıtlarının yapılması,</li>
<li>Cari hesapların düzenli takibi ve mutabakatların sağlanması,</li>
<li>Stok hareketlerinin ve envanter kayıtlarının kontrolü,</li>
<li>E-fatura, e-irsaliye ve e-arşiv süreçlerinin yönetimi,</li>
<li>İlgili evrak ve raporlamaların zamanında tamamlanması.</li>
</ul>
⸻
<br><br>
<b>Aranan Nitelikler:</b><br>
<ul>
<li>Üniversitelerin veya ticaret liselerinin ilgili bölümlerinden mezun,</li>
<li>Muhasebe ve Tek Düzen Hesap Planı’na hâkim,</li>
<li>Paket muhasebe programlarını kullanabilen (tercihen Mikro),</li>
<li>Microsoft Office programlarına hâkim,</li>
<li>Dikkatli, düzenli ve analitik düşünebilen,</li>
<li>Kılık kıyafetine özen gösteren,</li>
<li>İletişim becerileri güçlü, ekip içi koordinasyonda başarılı,</li>
<li>İstanbul Anadolu Yakası’nda ikamet eden (tercihen Sancaktepe ve çevresi).</li>
</ul>
<b>Sunulan İmkanlar:</b><br>
<ul>
<li>Kurumsal, profesyonel bir çalışma ortamı,</li>
<li>Uzun vadeli kariyer fırsatları,</li>
<li>Gelişen operasyon yapısında büyüme imkânı.</li>
<li>Özel sağlık sigortası, servis.</li>
</ul>


Muhasebe Elemanı

AÇI EĞİTİM KURUMLARI

<div><h2 class="jobSectionHeader"><b>&#304;&#351; Tan&#305;m&#305;</b></h2><div>
<b>&#304;&#350; TANIMI</b>
<br>
<ul><li>G&uuml;nl&uuml;k muhasebe kay&#305;tlar&#305;n&#305;n Tek D&uuml;zen Hesap Plan&#305;na uygun &#351;ekilde i&#351;lenmesi,</li>
<li>E-Fatura, E-Ar&#351;iv ve E-Defter s&uuml;re&ccedil;lerinin y&uuml;r&uuml;t&uuml;lmesi ve kontrol edilmesi,</li>
<li>Banka, &ccedil;ek-senet ve kredi kart&#305; i&#351;lemlerinin sistem kay&#305;tlar&#305;n&#305;n yap&#305;lmas&#305; ve takibinin sa&#287;lanmas&#305;,</li>
<li>Al&#305;&#351;, sat&#305;&#351; ve gider faturalar&#305;n&#305;n muhasebe sistemine do&#287;ru ve zaman&#305;nda i&#351;lenmesi,</li>
<li>Cari hesap mutabakatlar&#305;n&#305;n d&uuml;zenli olarak yap&#305;lmas&#305;,</li>
<li>Gelir, gider ve kira tahakkuk kay&#305;tlar&#305;n&#305;n olu&#351;turulmas&#305; ve raporlanmas&#305;,</li>
<li>Sabit k&#305;ymet faturalar&#305;n&#305;n ve amortisman kay&#305;tlar&#305;n&#305;n takibi,</li>
<li>D&ouml;nem sonu i&#351;lemleri i&ccedil;in gerekli muhasebe evraklar&#305;n&#305;n haz&#305;rlanmas&#305;,</li>
<li>Mali tablolar&#305;n haz&#305;rlanmas&#305;nda ilgili birimlere destek verilmesi,</li>
<li>Muhasebe s&uuml;re&ccedil;lerinde gerekli belge ve kay&#305;t d&uuml;zeninin sa&#287;lanmas&#305;.</li>
</ul></div><h2 class="jobSectionHeader"><b>Aranan Nitelikler</b></h2><div>
<b>ARANAN N&#304;TEL&#304;KLER</b><br>
<br>
<br>
<ul><li>&Uuml;niversitelerin Muhasebe, &#304;ktisat, &#304;&#351;letme veya ilgili b&ouml;l&uuml;mlerinden mezun,</li>
<li>Tek D&uuml;zen Hesap Plan&#305;na ve temel muhasebe uygulamalar&#305;na hakim,</li>
<li>E-Fatura, E-Defter, E-Ar&#351;iv s&uuml;re&ccedil;lerinde deneyimli,</li>
<li>Banka, &ccedil;ek-senet, kredi kart&#305; ve cari hesap i&#351;lemleri konusunda tecr&uuml;beli,</li>
<li>Gelir, gider ve kira tahakkuk kay&#305;tlar&#305; ile sabit k&#305;ymet i&#351;lemleri hakk&#305;nda bilgi sahibi,</li>
<li>Dikkatli, titiz ve d&uuml;zenli &ccedil;al&#305;&#351;abilen,</li>
<li>&#304;leti&#351;im becerileri g&uuml;&ccedil;l&uuml;, ekip &ccedil;al&#305;&#351;mas&#305;na yatk&#305;n,</li>
<li>S&uuml;rekli &ouml;&#287;renmeye ve geli&#351;meye a&ccedil;&#305;k,</li>
<li>Tercihen Micro program&#305;na hakim,</li>
<li>Tercihen e&#287;itim sekt&ouml;r&uuml;nde deneyimli,</li>
<li>MS Office programlar&#305;n&#305;, &ouml;zellikle Excel&rsquo;i etkin &#351;ekilde kullanabilen.</li></ul></div></div>
<br><div></div><div><h2 class="jobSectionHeader"><b>&Ouml;zet Bilgiler</b></h2><ul>
<div><p><b>Pozisyon</b></p>
<div>:</div>
<div>Muhasebe Uzman&#305;
</div></div><div><p><b>Sekt&ouml;r</b></p>
<div>:</div>
<div>E&#287;itim
</div></div><div><p><b>Kategori</b></p>
<div>:</div>
<div>Finans / Mali &#304;&#351;ler , Muhasebe
</div></div><div><p><b>&Ccedil;al&#305;&#351;ma &#350;ekli</b></p>
<div>:</div>
<div>Tam zamanl&#305;
</div></div><div><p><b>&Ccedil;al&#305;&#351;ma T&uuml;r&uuml;</b></p>
<div>:</div>
<div>&#304;&#351; Yerinde
</div></div><div><p><b>Pozisyon Seviyesi</b></p>
<div>:</div>
<div>Uzman
</div></div><div><p><b>&Ccedil;al&#305;&#351;ma Yeri</b></p>
<div>:</div>
<div>&#304;stanbul Avrupa Yakas&#305; Gaziosmanpa&#351;a
<p>Gaziosmanpa&#351;a/&#304;stanbul</p>
<ul><div>Toplu Ta&#351;&#305;maya Eri&#351;im</div></ul>
</div></div><div><p><b>Deneyim</b></p>
<div>:</div>
<div>1-25 y&#305;l
</div></div><div><p><b>G&uuml;ncelleme Tarihi</b></p>
<div>:</div>
<div>24.10.2025
</div></div><div><p><b>Son Ba&#351;vuru Tarihi</b></p>
<div>:</div>
<div>31.12.2025</div></div></ul></div>

Muhasebe Uzmanı

Esinagrow Danışmanlık

<p>Dan&#305;&#351;manl&#305;&#287;&#305;n&#305; yapt&#305;&#287;&#305;m&#305;z Petro kimya sekt&ouml;r&uuml;nde faaliyet g&ouml;steren kurumsal i&#351; orta&#287;&#305;m&#305;z i&ccedil;in Muhasebe Uzman&#305; ar&#305;yoruz.</p><p><b>Lokasyon:</b> G&ouml;ztepe, &#304;stanbul (Anadolu Yakas&#305;) <b>Pozisyon:</b> Muhasebe Uzman&#305; / Sorumlusu <b>Raporlama:</b> Mali &#304;&#351;ler M&uuml;d&uuml;r&uuml;</p><p><i><b>&#304;&#351; Tan&#305;m&#305;</b></i></p><p>Dan&#305;&#351;manl&#305;&#287;&#305;n&#305; yapt&#305;g&#305;m&#305;z i&#351;orta&#287;&#305;m&#305;z&#305;n G&ouml;ztepe lokasyonunda bulunan merkez ofisinde, Mali &#304;&#351;ler M&uuml;d&uuml;rl&uuml;&#287;&uuml;'ne ba&#287;l&#305; olarak g&ouml;rev alacak, t&uuml;m muhasebe s&uuml;re&ccedil;lerini yasal mevzuatlara uygun olarak titizlikle y&uuml;r&uuml;tecek bir <b>&quot;Muhasebe Uzman&#305;</b> aramaktay&#305;z.</p><p><i><b>G&ouml;rev Tan&#305;m&#305;</b></i></p><ul><li>Al&#305;&#351;, sat&#305;&#351;, masraf faturalar&#305;n&#305;n ve irsaliyelerin ilgili mevzuata ve tek d&uuml;zen hesap plan&#305;na uygun olarak g&uuml;nl&uuml;k kayd&#305;n&#305;n yap&#305;lmas&#305; ve takibi.</li><li>Banka, &ccedil;ek, senet, kasa ve cari hesap hareketlerinin d&uuml;zenli olarak takibi, kay&#305;t alt&#305;na al&#305;nmas&#305; ve mutabakatlar&#305;n&#305;n yap&#305;lmas&#305;.</li><li>&#304;thalat ve ihracat s&uuml;re&ccedil;lerine ait muhasebe kay&#305;tlar&#305;n&#305;n ve operasyonel takibin y&uuml;r&uuml;t&uuml;lmesi.</li><li>D&ouml;nem sonu i&#351;lemleri i&ccedil;in gerekli haz&#305;rl&#305;klar&#305;n yap&#305;lmas&#305; ve maliyet muhasebesi s&uuml;re&ccedil;lerine destek olunmas&#305;.</li><li>Yasal beyannamelerin (KDV, Muhtasar, Damga Vergisi vb.) haz&#305;rlanmas&#305;na destek verilmesi ve s&uuml;re&ccedil;lerin kontrol&uuml;.</li><li>Muhasebe kay&#305;tlar&#305;n&#305;n ar&#351;ivlenmesi ve d&uuml;zeninin sa&#287;lanmas&#305;.</li><li>e-irsaliye ve e-fatura s&uuml;re&ccedil;lerinin y&uuml;r&uuml;t&uuml;lmesi.</li></ul><p><b>Aranan Nitelikler</b></p><ul><li><b>E&#287;itim:</b> &Uuml;niversitelerin ilgili b&ouml;l&uuml;mlerinden (&#304;ktisat, &#304;&#351;letme, Maliye vb.) mezun,</li><li><b>Yaz&#305;l&#305;m Bilgisi:</b> <b>Logo program&#305;n&#305; (Tercihen Logo Tiger/Go) etkin d&uuml;zeyde kullanabilme yetkinli&#287;ine sahip.</b></li><li><b>Teknik Bilgi:</b></li><li>alan&#305;nda 5 Y&#305;l deneyime sahip.</li><li>Tek D&uuml;zen Hesap Plan&#305; bilgisine derinlemesine sahip olma.</li><li>&#304;thalat ve ihracat muhasebe s&uuml;re&ccedil;lerinde deneyimli.</li><li>Banka ve cari hesaplar dahil genel muhasebe s&uuml;re&ccedil;lerini u&ccedil;tan uca y&ouml;netebilme yetene&#287;i.</li></ul><p>&#304;&#351; T&uuml;r&uuml;: Tam zamanl&#305;</p>

Baykar

<p></p><div><div><div><p>Muhasebe</p>
</div><div><p>Finans</p>
</div></div><div><p>GENEL N&#304;TEL&#304;KLER</p>
<ul><li>&Uuml;niversitelerin ilgili b&ouml;l&uuml;mlerden mezun,</li>
<li>Muhasebe alan&#305;nda en az 4 y&#305;l tecr&uuml;besi olan,</li>
<li>Tercihen Teknopark ve Ar-Ge mevzuat&#305;na hakim,</li>
<li>MS Office programlar&#305;na hakim,</li>
<li>Analitik d&uuml;&#351;&uuml;nce, raporlama ve takip becerisi y&uuml;ksek,</li>
<li>Tak&#305;m &ccedil;al&#305;&#351;mas&#305;na yatk&#305;n, problem &ccedil;&ouml;zme yetene&#287;ine sahip,</li>
<li>Esnek ve yo&#287;un &ccedil;al&#305;&#351;ma saatlerine uyum sa&#287;layabilecek,</li>
<li>Erkek adaylar i&ccedil;in askerlik g&ouml;revini tamamlam&#305;&#351;,</li>
<li>Genel Muhasebe &#304;lkeleri, Tek D&uuml;zen Hesap Plan&#305; ve Yasal Mevzuat konular&#305;nda tecr&uuml;beli,</li>
<li>D&#305;&#351; Ticaret i&#351;lemlerine h&acirc;kim,</li>
<li>Tercihen iyi derecede ERP ve muhasebe programlar&#305;n&#305; kullanabilen,</li>
<li>&#304;stanbul&rsquo;da ikamet eden/edebilecek &ccedil;al&#305;&#351;ma arkada&#351;lar&#305; aramaktay&#305;z.</li></ul><br>
<p>
</p><p>&#304;&#350; TANIMI</p>
<ul><li>Mevzuat ve kanun gere&#287;ince; t&uuml;m mali ve muhasebesel i&#351;lemlerin kay&#305;t alt&#305;na al&#305;nmas&#305; ve kontrol edilmesi,</li>
<li>E-Fatura, E-Defter ve E-Ar&#351;iv s&uuml;re&ccedil;lerinin takip edilmesi,</li>
<li>Al&#305;&#351; ve sat&#305;&#351; faturalar&#305;n&#305;n d&uuml;zenlenmesi, muhasebe kay&#305;tlar&#305;n&#305;n yap&#305;lmas&#305;,</li>
<li>Tedarik&ccedil;iler ve grup firmalar&#305; ile mutabakatlar&#305;n yap&#305;lmas&#305; s&uuml;re&ccedil;lerinin takip edilmesi,</li>
<li>&#304;thalat / ihracat dosyalar&#305;n&#305;n sisteme giri&#351;lerinin ger&ccedil;ekle&#351;tirilmesi,</li>
<li>D&ouml;nem sonu kapan&#305;&#351;lar&#305;n&#305;n zaman&#305;nda ve sa&#287;l&#305;kl&#305; bir &#351;ekilde yap&#305;lmas&#305;n&#305;n sa&#287;lanmas&#305;,</li>
<li>D&ouml;nemsel olarak amortisman kay&#305;tlar&#305; ve kur de&#287;erlemelerinin yap&#305;lmas&#305; ve raporlanmas&#305;,</li>
<li>Yasal beyannamelerin haz&#305;rlanmas&#305;, (KDV, Muhtasar, Damga, Ge&ccedil;ici Vergi)</li>
<li>KDV &#304;adesi s&uuml;re&ccedil;lerinin y&uuml;r&uuml;t&uuml;lmesi.</li></ul></div></div><div></div>

<div><div>QUALIFICATIONS AND JOB DESCRIPTION<br>
</div><div></div><br>
<div>Qualifications:
</div><ul><li>Graduate of Business Administration, Economics, Finance, Accounting or Labor Economics departments of universities,
</li><li>Good command of English,
</li><li>Proficient in MS Office applications and preferably Oracle (AP, AR module),
</li><li>Preferably experienced in International Accounting Standards,
</li><li>Preferably a minimum of 2 years of experience in the service sector,
</li><li>Theoretical and practical knowledge of cost center and profit center accounting,
</li><li>Developed problem-solving and analytical skills,
</li><li>Successful in task tracking and time management, values collaboration and teamwork
</li><li>Familiar with general accounting practices and tax legislation, knows the uniform accounting system,
</li><li>Successful in human relations and communication,
</li><li>Has an analytical mindset, open to innovations and development,
</li><li>Prone to teamwork,<br>
</li></ul><div></div><br>
<div>Job Description:
</div><ul><li>Reconciliation of domestic and foreign customer and supplier accounts
</li><li>Tracking supplier invoices from the e-invoice system, controlling and accounting processes
</li><li>Conducting Ba-Bs Reconciliations
</li><li>Monitoring receivables and reporting
</li><li>Execution and recording of personnel expense control
</li><li>Checking costs at the end of the period
</li><li>Preparation of declarations, notifications, and surveys for official institutions
</li><li>Supporting fixed asset recording processes
</li><li>Assisting in the preparation of companies' financial reports
</li><li>Supporting VAT, Withholding Tax, Provisional Tax, etc. declaration processes
</li><li>Ensuring legal obligations are fulfilled.</li></ul></div><div></div>

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