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cost accountant

SINOVAC BIOTECH LTD.

<div>
 <p>
  <strong>
   Job
  </strong>
  <strong>
   Responsibilities
  </strong>
 </p>
 <ol>
  <li>
   Monthly Closing Process Management
  </li>
 </ol>
 <ul>
  <li>
   Establish and maintain a standardized, company - wide monthly closing process that encompasses all financial activities, not limited to cost - related aspects. Define clear timelines, responsibilities, and milestones for each step of the closing process.
  </li>
  <li>
   Coordinate with cross - functional teams (including accounts payable, accounts receivable, general ledger, and tax) to ensure alignment and adherence to the monthly closing schedule. Proactively communicate any delays or issues that may impact the closing timeline and work to resolve them promptly.
  </li>
  <li>
   Develop and implement checklists, workflows, and tools to streamline the monthly closing process, reducing manual efforts and minimizing the risk of errors. Regularly review and optimize these resources based on process performance.
  </li>
  <li>
   Ensure the timely preparation and issuance of monthly financial reports, including income statements, balance sheets, cash flow statements, and supporting schedules. Verify the accuracy and completeness of these reports before distribution to management and other relevant stakeholders.
  </li>
  <li>
   Analyze the efficiency of the monthly closing process, track key performance indicators (such as closing cycle time and error rates), and identify opportunities for improvement. Implement process enhancements to reduce closing time while maintaining or improving report quality
  </li>
 </ul>
 <p>
  2.Cost management
 </p>
 <ul>
  <li>
   Conduct comprehensive cost analysis for all aspects of vaccine production, including raw materials, labor, overheads, and packaging. Identify cost drivers and provide insights to management for cost reduction and optimization.
  </li>
  <li>
   Develop and maintain standard costs for finished vaccines, raw materials, and semi - finished products. Regularly review and update these standards based on changes in production processes, market prices, and other relevant factors.
  </li>
  <li>
   Monitor actual costs against standard costs, investigate variances, and prepare detailed variance reports. Work closely with production, procurement, and other departments to resolve cost discrepancies and implement corrective actions.
  </li>
  <li>
   Participate in the budgeting and forecasting process for production costs, providing accurate cost projections and supporting the development of realistic financial plans
  </li>
  <li>
   Develop, document, and standardize cost - related month - end closing procedures to ensure consistency, accuracy, and timeliness. Review and update these procedures as needed to adapt to changes in business operations or accounting standards.
  </li>
  <li>
   Lead the cost - related aspects of the month - end closing process, including reconciling cost accounts, verifying cost allocations, and preparing cost - related financial statements and reports. Ensure that all tasks are completed within the established deadlines.
  </li>
  <li>
   Coordinate with other departments, such as production and inventory management, to gather necessary information for the month - end closing. Resolve any issues or discrepancies that arise during the process.
  </li>
  <li>
   Conduct post - closing reviews to evaluate the effectiveness of the month - end closing procedures and identify areas for improvement. Implement recommendations to streamline the process and enhance the quality of financial reporting
  </li>
 </ul>
 <p>
  3.Fixed asset management
 </p>
 <ul>
  <li>
   Oversee the entire lifecycle of fixed assets, from acquisition to disposal. This includes recording asset purchases, calculating depreciation using appropriate methods (in line with accounting standards and company policies), and maintaining accurate fixed asset registers in SAP HANA.
  </li>
  <li>
   Conduct regular physical inventory counts of fixed assets to ensure that the recorded information in the system matches the actual assets. Reconcile any differences and update the records accordingly.
  </li>
  <li>
   Evaluate the impairment of fixed assets when necessary, considering factors such as obsolescence, damage, or changes in market conditions. Prepare impairment reports and recommend appropriate accounting treatments.
  </li>
  <li>
   Collaborate with the procurement and maintenance teams to ensure that fixed asset acquisitions are properly authorized, and that maintenance costs are appropriately recorded and allocate
  </li>
  <li>
   Ensure compliance with local tax regulations related to fixed asset management, including depreciation methods, asset valuation, and tax deductions. Stay updated on changes in tax laws affecting fixed assets and assess their impact on the company's asset records and financials
  </li>
  <li>
   Inform and collaborate with relevant stakeholders (such as finance leadership, tax team, and operations) regarding any changes required by tax laws in asset management, providing clear guidance on necessary adjustments to processes, records, or reporting
  </li>
  <li>
   Finance related policy management and execution
  </li>
 </ul>
 <p>
  4.SAP HANA Implementation and Usage
 </p>
 <ul>
  <li>
   Take an active role in the implementation and enhancement of the SAP HANA system, specifically in the areas related to cost accounting and fixed asset management. Work with IT and other stakeholders to configure the system to meet business requirements.
  </li>
  <li>
   Provide training and support to other users on the effective use of SAP HANA for cost - related tasks, such as data entry, report generation, and cost analysis. Ensure that users are proficient in using the system and adhere to established procedures.
  </li>
  <li>
   Monitor and troubleshoot issues with SAP HANA to ensure the accuracy and integrity of cost accounting data. Coordinate with IT to resolve any system - related problems in a timely manner.
  </li>
  <li>
   Continuously explore ways to leverage the capabilities of SAP HANA to improve cost accounting processes, enhance data analytics, and increase efficiency
  </li>
  <li>
   Ensure that all cost - related and fixed asset data, reports, and user interfaces in SAP HANA are accurately translated and maintained in Chinese, English, and Turkish, catering to the needs of a diverse user base and compliance requirements.
  </li>
 </ul>
 <p>
  5.Others
 </p>
 <ul>
  <li>
   Execute accounting operations related to the company&rsquo;s import and export activities
  </li>
  <li>
   Handle general ledger entries, supplier invoices, and delivery notes in accordance with tax and commercial law accounting standards
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Preferred Qualifications
  </strong>
 </p>
 <p>
  <strong>
   1.Education &amp; Certifications
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree or higher in Accounting, Finance or a related field
  </li>
  <li>
   <strong>
    CPA, ACCA, AICPA or other relevant professional qualification preferred
   </strong>
  </li>
 </ul>
 <p>
  <strong>
   2.Experience
  </strong>
 </p>
 <ul>
  <li>
   Minimum of 5 years of progressive finance and accounting experience
  </li>
  <li>
   <strong>
    At least 3 years cost management related working experience in a manufacturing environment
   </strong>
  </li>
  <li>
   <strong>
    Better to have working experience in both big 4 accounting firms
   </strong>
   or other international accounting firms, and overseas subsidiary, multinational company, or international environment
  </li>
  <li>
   Familiarity with both local accounting standards and IFRS
  </li>
 </ul>
 <p>
  <strong>
   3.Skills
  </strong>
 </p>
 <ul>
  <li>
   Strong knowledge of local statutory and tax regulations
  </li>
  <li>
   Hands-on experience with SAP system
  </li>
  <li>
   Excellent analytical and problem-solving skills
  </li>
  <li>
   Ability to manage multiple priorities and work independently
  </li>
  <li>
   Strong communication and interpersonal skills to effectively collaborate with cross-cultural teams
  </li>
  <li>
   Proficiency in MS Office, including Excel, PowerPoint, Word
  </li>
 </ul>
 <p>
  <strong>
   4.Personal Attributes
  </strong>
 </p>
 <ul>
  <li>
   Proactive and result-oriented mindset
  </li>
  <li>
   High ethical standards and integrity
  </li>
  <li>
   Adaptability to work in a fast-paced, dynamic environment
  </li>
  <li>
   Strong sense of ownership and accountability
  </li>
 </ul>
 <p>
  <strong>
   5.Language
  </strong>
 </p>
 <ul>
  <li>
   Proficiency in English and Turkish
  </li>
 </ul>
 <p>
  <strong>
   6.Other
  </strong>
  <strong>
   requirements
  </strong>
 </p>
 <ul>
  <li>
   For male candidates, military service should be completed or exempt
  </li>
  <li>
   Valid driver&rsquo;s license with the willingness to drive as needed
  </li>
  <li>
   Candidates based in Ankara or willing to relocate to Ankara are preferred
  </li>
 </ul>
 <p>
 </p>
</div>


Cost accountant

INTEC Energy Solutions

<div>
 <p>
  INTEC Energy Solutions delivers best-in-class services in Engineering, Procurement, Construction (EPC), Battery Energy Storage Systems (BESS), Development, Consultancy, and Operation &amp; Maintenance, along with New Energy Solutions.
 </p>
 <p>
  <br/>
 </p>
 <p>
  With a globally experienced team, INTEC has managed over 190 projects and achieved an impressive installed and secured capacity of 3.9 GWp. Headquartered in the United Kingdom, INTEC also operates offices in Germany, T&uuml;rkiye, Australia, New Zealand, Azerbaijan, Romania, and Mauritius, with plans for further expansion.
 </p>
 <p>
  <br/>
 </p>
 <p>
  As an international company, we are looking for an
  <strong>
   Accountant
  </strong>
  based in
  <strong>
   Ankara,
  </strong>
  <strong>
   T&uuml;rkiye.
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    QUALIFICATIONS
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Graduated from Economics and Administrative Sciences or Business Administration faculty of universities.
  </li>
  <li>
   Minimum 5+years of experience in accounting practices.
  </li>
  <li>
   Having knowledge of the relevant legislation and regulations, following the legislative changes closely.,
  </li>
  <li>
   Experienced in carrying out accounting transactions in accordance with the legislation, accounting procedures and regulations and executing the control mechanism.
  </li>
  <li>
   In charge of trial balance control, month, and year-end closing processes.
  </li>
  <li>
   Ability to manage current account reconciliations.
  </li>
  <li>
   Experienced in payment process and ability to support payment process
  </li>
  <li>
   Experienced in Cost Accounting
  </li>
  <li>
   Experienced in VAT, Withholding, Stamp Duty Declarations, BA-BS Forms, Provisional Tax Declaration, Gekap and Corporate Tax Declarations.
  </li>
  <li>
   E-Invoice, E-Ledger and E-Archive processes.
  </li>
  <li>
   Experienced in Zirve and ERP programs
  </li>
  <li>
   Able to use MS Office programs very well
  </li>
  <li>
   Experienced in payment process
  </li>
  <li>
   <strong>
    Fluent in English
   </strong>
  </li>
  <li>
   <strong>
    Preferably with CPA license
   </strong>
  </li>
  <li>
   Preferably with global company experience.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    JOB DESCRIPTION
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Management of accounting transactions, supportive documentation, and reconciliation processes.
  </li>
  <li>
   Support for internal financial reporting requirements.
  </li>
  <li>
   Execution and management of ledger closing processes.
  </li>
  <li>
   Preparation of tax returns, forms and other legal notifications and providing support in controls.
  </li>
 </ul>
 <p>
 </p>
</div>


Accountant

INTEC ENERGY SOLUTIONS GmbH

<p></p><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div>Permanent Contract</div></div></div>
</div></div><div><div><p>Contract Type</p>
</div></div></div></div><div></div><div><div><div><div><div><div><div>Turkey</div></div></div>
</div></div><div><div><p>Job Location</p>
</div></div></div></div><div></div><div><div><div><div><p>2025-11-30
</p><div>Application Deadline</div></div></div></div></div></div><div><div><div><br>
<p></p><div><div><div><div><div><div><div><div><div><div><div><p><b>
</b></p></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div><div></div><div><div><div><h3 class="jobSectionHeader"><b>Job Advertisement</b></h3>
</div></div><div><div><div><div><div><p>INTEC Energy Solutions delivers best-in-class services in Engineering, Procurement, Construction (EPC), Battery Energy Storage Systems (BESS), Development, Consultancy, and Operation &amp; Maintenance, along with New Energy Solutions.</p>
<p>
With a globally experienced team, INTEC has managed over 190 projects and achieved an impressive installed and secured capacity of 3.9 GWp. Headquartered in the United Kingdom, INTEC also operates offices in Germany, T&uuml;rkiye, Australia, New Zealand, Azerbaijan, Romania, and Mauritius, with plans for further expansion.</p>
<p>
As an international company, we are looking for an <b>Accountant</b><b> </b>based in <b>Ankara,</b> <b>T&uuml;rkiye.</b></p>
<p><b>
QUALIFICATIONS</b></p>
Graduated from Economics and Administrative Sciences or Business Administration faculty of universities<ul><li>.</li>
Minimum 5+years of experience in accounting practices<li>.</li>
Having knowledge of the relevant legislation and regulations, following the legislative changes closely.<li>,</li>
Experienced in carrying out accounting transactions in accordance with the legislation, accounting procedures and regulations and executing the control mechanism<li>.</li>
In charge of trial balance control, month, and year-end closing processes<li>.</li>
Ability to manage current account reconciliations<li>.</li>
Experienced in payment process and ability to support payment proces<li>s</li>
Experienced in Cost Accountin<li>g</li>
Experienced in VAT, Withholding, Stamp Duty Declarations, BA-BS Forms, Provisional Tax Declaration, Gekap and Corporate Tax Declarations<li>.</li>
E-Invoice, E-Ledger and E-Archive processes<li>.</li>
Experienced in Zirve and ERP program<li>s</li>
Able to use MS Office programs very wel<li>l</li>
Experienced in payment proces<li>s</li>
<li><b>Fluent in English</b></li>
<li><b>Preferably with CPA license</b></li>
Preferably with global company experience<li>.</li>
</ul>
<p><b>JOB DESCRIPTION</b></p>
Management of accounting transactions, supportive documentation, and reconciliation processes<ul><li>.</li>
Support for internal financial reporting requirements<li>.</li>
Execution and management of ledger closing processes<li>.</li>
Preparation of tax returns, forms and other legal notifications and providing support in controls<li>.</li></ul><br>
<p></p>
<p>
Please send your application documents to <b>hr@in-tecenergy.com</b> or fill out the form</p>
<p>
We look forward to meeting you!</p></div></div></div></div></div></div></div></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>

Muhasebe Uzmanı

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)

BSA Grup

<div><h2 class="jobSectionHeader"><b>&#304;&#351; Tan&#305;m&#305;</b></h2><p>
Hizmet sekt&ouml;r&uuml;nde faaliyet g&ouml;steren &#351;irketler grubumuz i&ccedil;in;<br>
Al&#305;&#351;-sat&#305;&#351; faturalar&#305;n&#305;n sistem kay&#305;tlar&#305;n&#305;n yap&#305;lmas&#305;,<br>
Stok takibinin ve maliyet kay&#305;tlar&#305;n&#305;n yap&#305;lmas&#305;,<br>
Muhasebe sistemine girilen verilerin &quot;Tek D&uuml;zen Hesap Plan&#305;&quot;na uygunlu&#287;unun sa&#287;lanmas&#305;,<br>
Muhasebe belgelerinin d&uuml;zenli kontrol&uuml;n&uuml;n yap&#305;lmas&#305;,<br>
Cari hesap mutabakatlar&#305;n&#305;n yap&#305;lmas&#305;,<br>
Muhasebe belgelerinin ar&#351;ivlenmesi,<br>
Hakedi&#351; haz&#305;rlama, b&uuml;t&ccedil;e planlama konular&#305;nda deneyim sahibi,<br>
D&ouml;nemsel y&ouml;netim ve muhasebe raporlar&#305;n&#305;n olu&#351;turulmas&#305; gibi s&uuml;re&ccedil;lerde deneyimli tak&#305;m arkada&#351;&#305; ar&#305;yoruz.</p><h2 class="jobSectionHeader"><b>
Aranan Nitelikler</b></h2><ul><li>Tercihen &uuml;niversitelerin &#304;&#351;letme, &#304;ktisat,Maliye veya e&#351;de&#287;er b&ouml;l&uuml;mlerinden lisans seviyesinde mezun,</li><li>Genel Muhasebe ve maliyet muhasebesi konusunda en az 5 y&#305;ll&#305;k deneyim sahibi,</li><li>Muhtasar, KDV, Damga Vergisi, Ge&ccedil;ici ve Kurumlar Vergisi beyannamelerinin d&uuml;zenlenmesinde deneyimli,</li><li>Ms Office programlar&#305;n&#305; (Excel-Word) iyi derecede kullanabilen,</li><li>E-Fatura, E-Defter, Beyanname uygulamalar&#305;nda bilgisi olan,</li><li><b>Aktif &#351;ekilde LOGO Tiger kullanan (tercih sebebidir),</b></li><li>Raporlama yapabilecek, sonu&ccedil; odakl&#305;,</li><li>Ekip &ccedil;al&#305;&#351;mas&#305;na yatk&#305;n, geli&#351;ime a&ccedil;&#305;k, insan ili&#351;kilerine &ouml;zen g&ouml;steren,</li><li>S&ouml;zl&uuml; ve yaz&#305;l&#305; ileti&#351;im becerisi ve insan ili&#351;kileri kuvvetli</li></ul></div>
<br><div></div><div><h2 class="jobSectionHeader"><b>&Ouml;zet Bilgiler</b></h2><ul>
<div><p><b>Pozisyon</b></p>
<div>:</div>
<div>Genel Muhasebe Sorumlusu
</div></div><div><p><b>Sekt&ouml;r</b></p>
<div>:</div>
<div>Hizmet
</div></div><div><p><b>Kategori</b></p>
<div>:</div>
<div>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>Orta D&uuml;zey Y&ouml;netici
</div></div><div><p><b>&Ccedil;al&#305;&#351;ma Yeri</b></p>
<div>:</div>
<div>&#304;stanbul Anadolu Yakas&#305; Kad&#305;k&ouml;y
<p>Kad&#305;k&ouml;y/&#304;stanbul</p>
<ul><div>A&ccedil;&#305;k Otopark</div></ul>
, &#304;stanbul Anadolu Yakas&#305;
</div></div><div><p><b>Deneyim</b></p>
<div>:</div>
<div>4-15 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>12.12.2025</div></div></ul></div>

Genel Muhasebe Sorumlusu

KARDEX

<div>Kardex Turkiye is growing and thus we are increasing our Finance, Controlling &amp; Administration team based in Istanbul (Kadikoy). Our Kardex business based in Turkiye is existing since more than 25 years and continues to further increase its success in commercial intralogistics automated storage and retrieval systems solutions business!<br>
The financial accountant is mainly in charge of end-to-end bookkeeping and accounting processes within the Finance, Controlling &amp; Administration (FC&amp;A) unit within a functional organization for the territory of Turkey and reporting to the FC&amp;A director.<br>
Other main responsibilities involve maintaining accurate statutory accounting and financial statements and ensuring compliance with local tax and trade regulations and rules, delivering and improving bookkeeping and accounting processes which leads to improvement of reporting and business controlling processes, ensuring support preparation of VAT, withholding tax, stamp tax declaration, BA/BB declarations, quarterly corporate tax returns and comply with other local reporting requirements via robust and accurate bookkeeping and controls.
<br>
<br>
In this role you are expected solid professional know-how well-founded in the areas of financial accounting and local tax laws.
<br>
In this role you are also expected to work onsite in our Kardex Istanbul office and to use English at a professional level (minimum B1) due to our corporate processes and business multinational interactions and due to the upcoming S4Hana SAP implementation program where you will be expected to play an important role in aligning local accounting to the corporate standard processes and system.<p></p><p><b>
Your tasks</b></p><p></p><ul><li>Ensuring compliance with financial transaction recording standards (e.g., general ledger, cash payments/collections, tax transactions, etc.) and ensure proper month end closings, quarterly closings and year end closing following internal company processes and local applicable laws for Turkey</li><li>Control/reconciliation of accounts and records (balance sheet, P&amp;L, bank accounts, etc.)</li><li>Accounting reports/schedules for internal audiences (management reporting) and/or for external audiences (compliance reporting) including consolidation of financial statements, cash flow reporting, budget reporting, etc.)</li><li>Cost accounting/budgeting (allocation of direct/indirect costs, variance analysis, budget preparation, etc.)</li><li>Accounts Payable/Receivable and/or Credit &amp; Collection</li><li>Recording and reconciling Cash &amp; Bank transactions, interest income/expense accruals and preparation of periodic payment plans.</li><li>Recording daily incoming invoices (purchasing, expenses, IC and others) per reporting instructions including allocation keys, cost centers and IC counterpart details and expense accruals.</li><li>Full management of invoicing cycle (e-invoice and paper) until part of the responsibilities are handed over to the relevant team which includes preparation, revision, e-invoice system controls and bookkeeping.</li><li>Recording and reconciling import invoices and customs documents along with packing lists via detailed excel summary tables and dashboards and local accounting software.</li></ul><p></p><p><b>
Your profile</b></p><p></p><ul><li><p>
Accounting/Finance previous experience of minimum 3 years in a BIG4 or in a similar role in a multinational company (ideally from a similar industry)</p></li><li><p>
Bachelor&rsquo;s degree with broad experience or master&rsquo;s degree in accounting &amp; finance, economics, BA or related sciences</p></li><li><p>
Solid knowledge and experience in financial accounting and local Turkey tax and fiscal/accounting laws</p></li><li><p>
Holding a SMMM license</p></li><li><p>
Advanced Excel &amp; MS Office suite
</p></li><li><p>English - minimum intermediate B1 level (both spoken and written)</p></li><li><p>
Solid communication and team collaboration skills</p></li><li><p>
Growth mindset open to further develop</p></li></ul></div><p></p>

Financial Accountant

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