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Wego Chemical Group, LP

<div>Wego Chemical Group is a global distributor and sourcing partner of chemicals and ingredients. We are an established player in the global specialty chemical markets, providing end-use manufacturers across industries in North America, LATAM, &amp; EMEA with end-to-end supply chain solutions from across the globe. Our team has been operating for over 45 years, serving customers in over 25 countries, with 200+ professionals in 9 offices strategically located across 4 continents. Proudly family-owned and operated, Wego is led by two generations of leadership who bring passion, vision, and a long-term commitment to our partners' success. 
Job Summary
We are looking for a detail-oriented, proactive Staff Accountant to join our finance team in Istanbul. In this role, you will ensure accuracy, compliance, and the smooth flow of trade operations across multiple EMEA locations. You will report directly to the Regional Controller based in the Netherlands, gaining exposure to cross-border processes and best practices. 
Responsibilities<ul><li>
Perform account reconciliations (bank, intercompany, and balance sheet accounts).</li><li>
Support the month-end and year-end closing process, including journal entries, accruals, and adjustments.</li><li>
Prepare and review basic financial reports.</li><li>
Assist with the preparation and submission of tax filings for different jurisdictions (VAT, corporate tax, etc.).</li><li>
Ensure proper classification of expenses and revenues.</li><li>
Support internal and external audits.</li><li>
Collaborate with the finance team on process improvement and automation initiatives.</li><li>
Resolve inquiries promptly and ensure the smooth flow of trade operations.</li><li>
Monitor accounts payable and receivable to ensure timely processing and accuracy.</li><li>
Assist in preparing cash flow forecasts and monitoring liquidity for operational needs.</li><li>
Validate and process vendor invoices, ensuring compliance with company policies.</li><li>
Coordinate with logistics and operations teams to reconcile trade-related transactions.</li><li>
Maintain accurate documentation for compliance and audit purposes.</li><li>
Support implementation of new accounting systems or process enhancements.</li></ul> 
Key Qualifications<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>
3-5 years of experience in accounting or similar role (internship experience considered).</li><li>
Strong understanding of accounting principles (IFRS or US GAAP) and reconciliation processes.</li><li>
Intermediate to advanced Excel skills.</li><li>
Proficiency in Microsoft Office and ERP systems (ORACLE or similar preferred).</li><li>
Excellent communication skills in English (written and spoken).</li><li>
Detail-oriented, organized, and eager to learn.</li></ul><div></div> 
Soft Skills:<ul><li>
Strong attention to detail and accuracy.</li><li>
Proactive mindset with the ability to anticipate issues and take initiative.</li><li>
Excellent problem-solving skills and ability to resolve inquiries efficiently.</li><li>
Effective communication and collaboration across multicultural teams.</li></ul></div>

Staff Accountant - EMEA

Wego Chemical Group

<div>
 Wego Chemical Group is a global distributor and sourcing partner of chemicals and ingredients. We are an established player in the global specialty chemical markets, providing end-use manufacturers across industries in North America, LATAM, &amp; EMEA with end-to-end supply chain solutions from across the globe. Our team has been operating for over 45 years, serving customers in over 25 countries, with 200+ professionals in 9 offices strategically located across 4 continents. Proudly family-owned and operated, Wego is led by two generations of leadership who bring passion, vision, and a long-term commitment to our partners' success.
 
 
 
 Job Summary
 
 
 
 We are looking for a detail-oriented, proactive Staff Accountant to join our finance team in Istanbul. In this role, you will ensure accuracy, compliance, and the smooth flow of trade operations across multiple EMEA locations. You will report directly to the Regional Controller based in the Netherlands, gaining exposure to cross-border processes and best practices.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Perform account reconciliations (bank, intercompany, and balance sheet accounts).
 </li>
 <li>
 Support the month-end and year-end closing process, including journal entries, accruals, and adjustments.
 </li>
 <li>
 Prepare and review basic financial reports.
 </li>
 <li>
 Assist with the preparation and submission of tax filings for different jurisdictions (VAT, corporate tax, etc.).
 </li>
 <li>
 Ensure proper classification of expenses and revenues.
 </li>
 <li>
 Support internal and external audits.
 </li>
 <li>
 Collaborate with the finance team on process improvement and automation initiatives.
 </li>
 <li>
 Resolve inquiries promptly and ensure the smooth flow of trade operations.
 </li>
 <li>
 Monitor accounts payable and receivable to ensure timely processing and accuracy.
 </li>
 <li>
 Assist in preparing cash flow forecasts and monitoring liquidity for operational needs.
 </li>
 <li>
 Validate and process vendor invoices, ensuring compliance with company policies.
 </li>
 <li>
 Coordinate with logistics and operations teams to reconcile trade-related transactions.
 </li>
 <li>
 Maintain accurate documentation for compliance and audit purposes.
 </li>
 <li>
 Support implementation of new accounting systems or process enhancements.
 
 
 </li>
 </ul>
 
 Key Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field.
 </li>
 <li>
 3-5 years of experience in accounting or similar role (internship experience considered).
 </li>
 <li>
 Strong understanding of accounting principles (IFRS or US GAAP) and reconciliation processes.
 </li>
 <li>
 Intermediate to advanced Excel skills.
 </li>
 <li>
 Proficiency in Microsoft Office and ERP systems (ORACLE or similar preferred).
 </li>
 <li>
 Excellent communication skills in English (written and spoken).
 </li>
 <li>
 Detail-oriented, organized, and eager to learn.
 
 
 </li>
 </ul>
 
 Soft Skills
 
 
 
 <ul>
 <li>
 Strong attention to detail and accuracy.
 </li>
 <li>
 Proactive mindset with the ability to anticipate issues and take initiative.
 </li>
 <li>
 Excellent problem-solving skills and ability to resolve inquiries efficiently.
 </li>
 <li>
 Effective communication and collaboration across multicultural teams.
 </li>
 </ul>
</div>

Arup

<div></div><div><div><div><div><div><div>Finance
 </div></div></div><div></div><div>Europe Region
 </div><div></div><div>IST00001Q</div></div><div><div> 
</div></div></div><div>Shape a future with purpose at Arup in Istanbul.
Arup&rsquo;s purpose, shared values and collaborative approach has set us apart for over 75 years, guiding how we shape a better world. 
As an Accountant at Arup, you will:<ul><li>
Accounting and reporting of accounts payable, as well as managing and analyzing the financial outcomes of the purchasing process,</li><li>
Providing direct support to the finance manager and assisting in the oversight of daily operations,</li><li>
Performing and reviewing month-end balance sheet account reconciliation and analyses,</li><li>
Collaborating with the finance leader and various disciplines on assigned projects to review processes,</li><li>
Assisting in forecasting and budgeting process,</li><li>
Conducts comprehensive financial analysis of business operations and prepares management reports,</li><li>
Ensure AP accounts and intercompany invoices match supporting documents (POs, contracts, agreements) as required by statutory and corporate guidelines,</li><li>
Participates in cash-flow management processes, including weekly payments and monthly intercompany payments, in coordination with the central treasury team as needed,</li><li>
Coordination with banks in conjunction with the finance lead,</li><li>
Conducts the month-end closing procedures and ensures reporting and analysis are completed promptly. Prepares monthly reconciliations of balance sheet accounts,</li><li>
Prepares ad hoc reports required either internally or externally; supports internal/external audits.</li></ul> 
Does this role inspire you?
We also value:<ul><li>
A bachelor's degree in Accounting, Finance, Economics, or a related field is required,</li><li>
CPA certification is preferred,</li><li>
Minimum 5 years of experience in general or accounts payable accounting, 
Proficient in general accounting principles, the uniform chart of accounts, and Turkish tax legislation,</li><li>
Excellent verbal and written communication in Turkish and English,</li><li>
Experienced with Microsoft Office applications, including Excel, Word, PowerPoint, and others,</li><li>
Proficient in LOGO or similar ERP/application,</li><li>
Excellent communication and analytical skills,</li><li>
Capable of working in environments with face-paced activity and strict legal deadlines,</li><li>
Able to prioritize, organize and complete multiple task with different deadlines at the same time,</li><li>
High attention to detail and accuracy.</li></ul> 
Why Arup?
At Arup, we believe in rewarding our members for their contributions to our shared success. As a trust-owned company, we have the freedom to pursue meaningful work that aligns with our purpose and values. We also offer a unique profit share program, allowing our members to share in the results of our collective efforts.
Benefits that work for you:<ul><li>
Professional Growth &amp; Development: Benefit from continuous learning opportunities, training programs, and mentorship to enhance your skills and advance your career at Arup.</li><li>
Global Opportunities: Collaborate with colleagues worldwide and explore potential short-term or long-term assignments at other Arup offices and project locations.</li><li>
Financial Well-being &amp; Ownership: Receive a competitive salary and benefits package and share in Arup's success through our global profit-sharing programme.</li></ul> 
At Arup, you belong to an extraordinary collective where individuality is encouraged. Our strength comes from how we respect, share, and connect our diverse experiences, perspectives, and ideas. You'll have the opportunity to do socially useful work that has meaning &ndash; to Arup, to your career, and to the clients and communities we serve.
We are proud to be an equal opportunity employer and are committed to building a workplace that reflects the rich diversity of the world around us. We actively promote a culture of inclusion where everyone feels welcome, respected, and valued.
We welcome applications from talented individuals of all backgrounds, regardless of age (within legal limits), gender identity or expression, disability, ethnicity, religion, sexual orientation, or any other protected characteristic. We are committed to making our recruitment process and workplaces accessible. If you need any assistance or adjustments, please visit our Candidate Support page for contact information and assistance. We're happy to help. 
Do you want to join us in shaping a better world?
Apply using the &quot;&quot; button above</div></div><div></div>

Accountant

Colgate-Palmolive

<div>No Relocation Assistance Offered 
Job Number #170280 - Istanbul, Turkey, Turkey 
 
Who We Are 
 
Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name! 
 
Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values&mdash;Caring, Inclusive, and Courageous&mdash;we foster a culture that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all.<div> 
Job Summary: 
 
This position provides accurate and timely management of accounts payables to ensure that Company's liabilities are properly recorded and paid. Verify compliance of recorded expenses with local tax legislation. 
This position has a vital role in controls over proper treatment of Company's liabilities and expenses. Adequate judgment and timely collection of supporting documents highly impacts tax optimization for VAT and Corporate profit tax. AP accountant mainly interacts with outside vendors and all departments within the Company. 
 
Core Responsibilities: 
 
<ul><li>Record vendor invoices in SAP and monitor AP open items to ensure that outstanding liabilities are paid on a timely basis.</li><li>Review AP supporting documents to verify that all legal requirements are met. On a quarterly basis reconcile outstanding balances with Colgate suppliers in order to resolve any discrepancies on a timely manner</li></ul>
&bull; Review and record in SAP expense reports to ensure that claimed expenses are in compliance with Company&rsquo;s policies and procedures. &bull; Prepare journals and supporting documentation for the month end closing to ensure that Corporate reporting requirements are met 
<ul><li>Reconciliations with Intercompanies</li></ul>
 
Required Qualifications: 
 
<ul><li>Bachelor's Degree preferably in Finance, Economics or Management</li><li>Minimum 2 year of experience in Finance&amp;Accounting and/or previous experience in Big4 companies</li></ul>
&bull; Fluent in English and Turkish &bull; Project Management 
<ul><li>SAP Knowledge</li></ul></div> 
Perks of Role<div><div><ul><li> 
International Working Environment</li><li>Shuttle Services (Up to Pendik on Istanbul&rsquo;s Anatolian side and up to Bayrampa&#351;a on main roads in the European side)</li><li>Comprehensive Medical/Life insurance coverage</li><li>24/7 Employee Assistance Program</li></ul> 
Disclaimer - Interested candidates are requested to upload their resumes drafted in English language only.<div><div><div><div><div><div><div><div><div><div> 
#LI-KS1</div></div></div></div></div></div></div></div></div></div></div></div> 
Our Commitment to Inclusion 
Our journey begins with our people&mdash;developing strong talent with diverse backgrounds and perspectives to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business. 
 
Equal Opportunity Employer 
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law. 
 
Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form should you require accommodation. 
 
#LI-Hybrid</div>

Accounting Specialist

Wingie Enuygun Group

<div>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.
We invite you to have the opportunity to work in Wingie Enuygun Group's young and dynamic team.
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.
Requirements
What makes you special?<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>
Benefits
What will you do?<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>
Benefits<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>

Exp. Accounts Payable / Accounts Receivable Specialist

<div>
 Wingie Enuygun Group is Turkey'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.
 
 
 We invite you to have the opportunity to work in Wingie Enuygun Group's young and dynamic team.
 
 
 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.
 
 
 
 
 Requirements
 
 
 
 
 
 What makes you special?
 
 
 
 <ul>
 <li>
 Bachelor's degree in Finance, Accounting, or a related field
 </li>
 <li>
 3-4 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>
 <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>
 
 
 Benefits
 
 
 
 
 
 What will you do?
 
 
 
 <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>
 
 
 Benefits
 
 
 
 
 <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>

ALSTOM

<div>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.
Could you be the full-time Senior Accountant in Istanbul we&rsquo;re looking for? 

Your future role

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.

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.

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.

We&rsquo;ll look to you for:
<ul>
<li>Preparing and analysing financial statements, ensuring accuracy and compliance
</li>
<li>Managing general ledger accounts and ensuring timely reconciliations
</li>
<li>Monitoring accounts payable and receivable, ensuring proper cash flow management
</li>
<li>Assisting in financial planning, budgeting, and cost analysis
</li>
<li>Ensuring tax compliance, including VAT, corporate tax filings, and all tax declarations
</li>
<li>Coordinating audits and liaising with external auditors and regulatory bodies
</li>
<li>Developing and implementing accounting policies and procedures to improve efficiency
</li>
<li>Supporting month-end and year-end close processes
</li>
<li>Analysing financial data to identify trends and provide business recommendations
</li>
<li>Collaborating with other departments to streamline financial reporting</li> 
</ul>
 
All about you

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:
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field
</li>
<li>Proven experience as a Senior Accountant or similar role
</li>
<li>Strong knowledge of accounting principles (Local GAAP/IFRS) and tax regulations
</li>
<li>Proficiency in accounting software (SAP and Sunsystem)
</li>
<li>Advanced Excel skills for financial analysis and reporting
</li>
<li>Excellent analytical and problem-solving abilities
</li>
<li>Strong attention to detail and accuracy
</li>
<li>Ability to work independently and lead accounting teams
</li>
<li>Professional certification (CPA, CMA, or ACCA) is a plus</li> 
</ul>
 
Things you&rsquo;ll enjoy 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:
<ul>
<li>Enjoy stability, challenges and a long-term career free from boring daily routines
</li>
<li>Work with new security standards for rail signalling
</li>
<li>Collaborate with transverse teams and helpful colleagues
</li>
<li>Contribute to innovative projects
</li>
<li>Utilise our inclusive and flexible working environment
</li>
<li>Steer your career in whatever direction you choose across functions and countries
</li>
<li>Benefit from our investment in your development, through award-winning learning
</li>
<li>Progress towards senior leadership or specialised accounting roles
</li>
<li>Benefit from a fair and dynamic reward package that recognises your performance and potential, plus comprehensive and competitive social coverage (life, medical)
</li>
</ul>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!Important to note: 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. 
 
Job Segment: Accounts Payable, Accounts Receivable, Accounting, CPA, SAP, Finance, Technology</div>

Senior Accountant

Explore 270+ Finance accountant in Istanbul this December. Find roles across top companies and apply now to boost your career.

270 finance accountant jobs IN Istanbul

Staff Accountant - EMEA

Staff Accountant - EMEA

Accountant

Accounting Specialist

Exp. Accounts Payable / Accounts Receivable Specialist

Exp. Accounts Payable / Accounts Receivable Specialist

Senior Accountant