cash manager

expert financial controller Jobs in Izmir

expert financial controller

finance manager

ENERCON

<div><div><div><div>&#350;imdi Ba&#351;vur</div></div><div><div><div><div><div><h1 class="jobSectionHeader"><b>Cash Manager
</b></h1></div></div></div></div><div><div><div><div>Konum:
&#304;zmir, TR, 35170 &#304;stanbul, TR, 34758
</div></div></div></div><div><div><div><div>Yerinde / Hibrit / Uzaktan: Hibrit (&lt;%50 uzaktan)
</div></div></div></div><div></div><div><div><div><div><p>Unlimited energy sources such as the sun, wind and water are at the world's disposal and today, one of our most challenging responsibilities is to capture and make full use of these vast resources. ENERCON, Germany's largest wind turbine manufacturer, is ready to meet this challenge. With production plants on three continents and a market representation in 47 countries, committed employees are working towards ENERCON's success on global scale. Our wind turbines are equipped with highly sophisticated technological features.</p>
<p>
The subsidiary of ENERCON in Turkey is expanding with success and we would like to invite applications from qualified persons prepared to take up this challenge.</p>
<p>
To support our team, we are looking to recruit an <b>Cash Manager</b>!</p>
<p>
If you are interested in this position with ENERCON in Turkey, please apply with your English Curriculum Vitae .<br>
Responsibilities:</p>
<ul>
<li>Supporting day-to-day business in cash management and payments</li>
<li>Liquidity planning for the local entities</li>
<li>Monthly, quarterly and year-end work</li>
<li>Preparing manual orders</li>
<li>Tax payments (stamp taxes and month-end payments)</li>
<li>IBKB (check and send for signature)- (managing IBKB process Including necessary obligations within Central Bank&rsquo;s- governmental authorities&rsquo; requests)</li>
<li>Following up the legislation related to Central Bank and banking regulations daily and informing related departments about recent changes.</li>
<li>Payment confirmations (incoming payments/ outgoing payments such)</li>
<li>Investigations into uncharged payments/ missing payments</li>
<li>Credit cards follow up (statements, apply/cancel etc..)</li>
<li>Supporting tax department-finance on equity situation of the companies</li>
<li>Following up the IC loans- interest payments etc. together with the HQ treasury team</li>
<li>Reporting Line: CFO CAMEA</li>
</ul><h2 class="jobSectionHeader"><b>Qualifications:</b></h2>
<ul><li>University degree (Bachelor / Master) in economics / business administration</li>
<li>Minimum 8 years of experience in cash management</li>
<li>Analytic thinker</li>
<li>Assertiveness, organizational skills</li>
<li>Capacity in communicating and co-operating with other colleagues on different organizational levels</li>
<li>Ability to deal with different cultures and changing business-environment</li>
<li>Team player, communicative, dynamic and ambitious</li>
<li>Result oriented</li>
<li>Knowledge and experience in controlling in multinational companies</li>
<li>Good knowledge of SAP (R3 or HANA) and MS-Office</li>
<li>Strong writing and oral communications skills in English language</li>
</ul>
</div></div></div></div></div><p></p><div>&#350;imdi Ba&#351;vur</div></div></div><div></div>

Cash Manager

Gates Corporation

<div></div><div><p><b>Date: </b>Sep 10, 2025
</p><p><b>Location:</b> Izmir, 35, TR, 35410
</p><p><b>Company: </b>Gates Corporation
</p><div><p>Are you inspired by challenging the status quo? Do you thrive in collaborative environments that drive results? If so, Gates could be for you.<br>
<br>
Gates is a leading manufacturer of application-specific fluid power and power transmission solutions. We push the boundaries of material science to engineer solutions that continually exceed customer expectations.<br>
<br>
Let's simplify it, think belts and hoses. Found in motorcycles, conveyor belts, cars, tractors, blenders, vacuum cleaners, bicycles, &amp; 3D printers just to name a few. Because why not do it all?</p>
<div><div><div><h2 class="jobSectionHeader"><b>
Short Description</b></h2>
</div><div><p>
The Chief Accountant plays a pivotal role in ensuring the accuracy, integrity, and compliance of financial transactions and reporting for the global company, with a primary focus on general ledger (GL) accounting, balance sheet (BS) controlling functions. Leads all Corporate Income Tax and VAT Return related activities in the team.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Essential Duties and Responsibilities</b></h2>
</div><div><ul><li>Supervising, coordinating, and ensuring the accurate registration of all accounting transactions in the general ledger, while maintaining proper controls and reconciliation processes in compliance with both Gates accounting policies (USGAAP rules) and Turkish accounting standards for the three entities of Gates in Turkey.</li>
<li>Managing the general ledger by transferring subsidiary accounts, preparing trial balances, and reconciling entries to ensure the accuracy and completeness of financial records, with a specific focus on SOX compliance in financial controls and reporting.</li>
<li>Summarizing the local financial status by collecting relevant information and preparing financial statements, including balance sheets, profit and loss statements, and other required reports, in compliance with regulatory requirements and internal policies, including SOX compliance-related reports such as management's assessment of internal controls over financial reporting (ICFR).</li>
<li>Leads the accounting team in supporting all external audit activities by analysing and scheduling general ledger accounts, and providing necessary information and documentation to auditors to facilitate the completion of the audit process efficiently and effectively, including reports related to SOX compliance testing and documentation.</li>
<li>Coordinating and ensuring timely and accurate completion of all local closing activities and Gates reporting requirements, including financial statements and regulatory filings, to support decision-making and compliance obligations, with a particular emphasis on SOX compliance in financial reporting.</li>
<li>Mitigating legal challenges by staying abreast of legal requirements and ensuring compliance with relevant regulations and standards in financial reporting and accounting practices, including SOX requirements for internal controls and corporate governance.</li>
<li>Safeguarding financial information and ensuring data integrity by completing regular database backups and implementing appropriate security measures to protect sensitive financial data from unauthorized access or loss, in accordance with SOX requirements for data protection and confidentiality.</li>
</ul></div></div><div><div><h2 class="jobSectionHeader"><b>Keys to Success</b></h2>
</div><div><ul><li>Requires in-depth conceptual and practical knowledge in own areas and knowledge of other areas</li>
<li>Manages an area or multiple teams within a plant or corporate function</li>
<li>Adapts departmental plans and priorities to address resource and operational challenges</li>
<li>Decisions are guided by policies, resources and business plan; receives moderate guidance from direct manager</li>
<li>Integrates industry best practices in own area to the achievement of objectives</li>
<li>Identifies and resolves moderately complex business problems</li>
<li>Decision making involves compiling and organizing information and selecting best option from a range of alternatives, and put forward to Senior Management's approval, wherever necessary.</li>
<li>Impacts the level of service and the team&rsquo;s ability to meet quality, volume and timeliness of objectives</li>
<li>Guided by departmental policies, resource requirements, budgets and business plan</li>
<li>Implements, Interprets and executes policies; makes process modifications</li>
<li>Guides, influences and persuades others internally and/or externally</li>
</ul></div></div><div><div><h2 class="jobSectionHeader"><b>Supervisory Responsibilities</b></h2>
</div><div><ul><li>3+ direct reports</li>
<li>Manages a generally homogeneous team; adapts plans and sets priorities to meet service and/or operational challenges
</li><li>Has performance management and people development responsibility for managers or associates</li>
<li>Provides subject matter guidance to associates, colleagues and/or customers</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Requirements and Preferred Skills</b></h2>
</div><div><ul><li>8-10 years of experience with Managerial experience</li>
<li>Bachelor's Degree in Accounting or Finance</li>
<li>CPA, Big 4 or similar experience is an Asset</li>
<li>Strong technical U.S. GAAP and Local GAAP accounting knowledge</li>
<li>Knowledge of best practices in accounting and finance</li>
<li>Require a good communication skill both oral and in writing, English and Turkish.</li>
<li>Good understanding of financial statements.</li>
<li>Analytical skill, Multitasking, Solution oriented</li>
<li>#LI-GG1</li>
</ul></div></div></div><p>
Why Gates?</p>
<p>Founded in 1911 in Denver, Colorado, Gates is publicly traded on the NYSE. While we might operate in a vast amount of time zones we operate as 'One Gates' and have a common goal of pushing the boundaries of materials science. We invest in our people, bringing real-world experience that enables us to solve our customers' diverse challenges of today and anticipate those of tomorrow.</p>
<p>Work Environment</p>
<p>Gates is an Equal Opportunity and is committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of race, sex, color, religion, age, disability, pregnancy, citizenship, sexual orientation, gender identity, national origin, protected veteran status, genetic information, marital status, or any other consideration defined by law.</p>
<p>GDPR: Gates are committed to protecting your private data. Please see below the link to our Job Applicants Privacy Statement which we would ask you to read in full. By applying for this position, you confirm that you have read, understood and accepted this policy.</p>
<p>https://www.gates.com/us/en/knowledge-center/resource-library/policies-and-statements/gates-job-applicants-privacy-statement.html</p></div></div><p></p>

Chief Accountant

World Business Lenders, LLC

<div><p><b>About World Business Lenders (</b>www.wbl.com)</p><p>
World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. WBL services its loan portfolio and loan portfolios for third parties, specializing in the management of non-performing loan pools and REO.</p><p>
WBL is a U.S.-based company with a 100% remote workforce.
</p><p>This is a remote Contract/Consultant position.
</p><p>Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday through Friday, although hours worked may be greater based upon operational requirements.</p><p>
The job requires excellent oral and written command of the English language.
</p><p><b>Resumes must be submitted in English.
</b></p><p></p><p><b>Responsibilities:</b></p><ul>
<li>Lead, mentor, and develop a team, fostering professional growth and maintaining high performance standards.
</li><li>Conduct risk assessments across finance, HR, administrative operations, and company processes to establish audit priorities.
</li><li>Develop and execute risk-based audit plans aligned with GAAP, IIA standards, COSO framework, and company objectives.
</li><li>Oversee and supervise the execution of audits covering financial statements, HR processes, administrative operations, and loan operations, ensuring quality and timely delivery.
</li><li>Incorporate audit technology and data analytics to improve efficiency and insight.
</li><li>Review and approve audit workpapers, document findings, identify control deficiencies, and recommend improvements.
</li><li>Present audit results to management, collaborate on remediation plans, and track the implementation of corrective actions.
</li><li>Ensure compliance with professional accounting standards, regulatory requirements, and internal control frameworks.
</li><li>Manage audit resources, team workload, and audit timelines, ensuring sufficient coverage to meet objectives.
</li><li>Provide structured internal audit reporting to senior leadership, including key findings, remediation progress, and control effectiveness.
</li><li>Support other audit-related initiatives such as enterprise risk management, fraud assessments, compliance projects, or special assignments.
</li><li>Maintain audit quality by continuously improving audit processes, methodologies, and team performance.
</li><li>Collaborate cross-functionally with Finance, HR, Admin, and Compliance teams to align audit work with business priorities.
</li><li>Support team professional development, including certifications (CIA, CPA), and promote ongoing learning.
</li><li>Provide flexibility to handle urgent audit tasks, escalations, or emerging operational risks.</li>
<li>Carry out other special duties and projects as assigned
</li></ul><p><b>Requirements</b></p><ul>
<li>100% fluency in English, with exceptional English verbal and written communication skills
</li><li>Bachelor's degree in accounting, finance, or a related field.
</li><li>5 or more years of experience working in an Internal Audit role required
</li><li>Minimum 2 years in a supervisory or team leadership role within an internal audit or assurance function
</li><li>Must hold CPA designation, CIA designation preferred
</li><li>Experience with Microsoft: Outlook, Excel, Word, PowerPoint required; Teams experience preferred
</li><li>Positive attitude and willingness to learn
</li><li>Proactive approach and strong work ethic
</li><li>Excellent attention to detail
</li></ul><p><b>Benefits</b></p><ul>
<li>CONTRACT/CONSULTANCY POSITION</li>
<li>PTO Available</li>
<li>USD salary ($1700 - $2400 - based on location)</li>
<li>100% Work from home</li></ul></div>

Remote - Finance Internal Audit Team Lead

FABO MAKİNA İMALAT PAZARLAMA SANAYİ VE TİCARET LİMİTED ŞİRKE Tİ

<p><i><b>&#304;zmir Torbal&#305;'da</b></i> <i>bulunan Fabo Makine &#304;malat Pazarlama San. ve Tic. Ltd. &#350;ti</i>.K&#305;rma ve Eleme, Beton Santralleri ve ekipmanlar&#305;n&#305;n y&uuml;ksek m&uuml;hendislik teknolojileri ile &uuml;retilmesinde ve tedarik edilmesinde lider bir kurulu&#351; olma yolunda emin ad&#305;mlarla ilerlemekte olan %100 T&uuml;rk Sermayeli bir kurulu&#351;tur. Firmam&#305;za ;</p><p><i>M_</i><b>UHASEBE M&Uuml;D&Uuml;R&Uuml;</b>_</p><ul><li>&Uuml;niversitelerin &#304;&#351;letme ,&#304;ktisat yada Maliye b&ouml;l&uuml;mlerinden mezun,</li><li>Muhasebe ve Finans alan&#305;nda en az 10 y&#305;l ve y&ouml;neticilik pozisyonunda 5 y&#305;l deneyimli,</li><li>Tercihen IFS,Z&#304;RVE muhasebe programlar&#305;n&#305; bilen ve SMMM belgesine sahip</li><li>IFRS (Uluslararas&#305; Finansal Raporlama Standartlar&#305;) ve SPK mali tablolar&#305;n haz&#305;rlanmas&#305;na ve sunulmas&#305;na h&acirc;kim,</li><li>Maliyet ve br&uuml;t karl&#305;l&#305;k analizlerini yapabilme, yorumlayabilme becerisine sahip,</li><li>Finansal y&ouml;netim, mali tablolar ve yasal mevzuatlara h&acirc;kim,</li><li>Genel Muhasebe i&#351;lemlerine ve Enflasyon Muhasebesi s&uuml;re&ccedil;lerine hakim,</li><li>%100 ihracat yapan firmam&#305;za ihracat ,ithalat kur farklar&#305;n&#305;n hesaplamalar&#305;n&#305; yapabilen,</li><li>D&ouml;nem sonu t&uuml;m beyannameleri ve ge&ccedil;ici vergi beyannamelerini haz&#305;rlayabilen ve verebilen,</li><li>D&ouml;nem sonu yurt d&#305;&#351;&#305; ve yurt i&ccedil;i hesaplar&#305;n&#305;n kur farklar&#305;n&#305;n hesaplar&#305;n&#305;n yap&#305;lmas&#305;,</li><li>Bankalar&#305;n de&#287;erlemelerini ve kur fark&#305; hesaplamalar&#305;n&#305; yapabilen,</li><li>Demirba&#351;lar ile ilgili amortisman hesaplamalar&#305;n&#305;n tutulmas&#305; ve hesaplamalar&#305;n&#305;n yap&#305;lmas&#305;</li><li>Firman&#305;n t&uuml;m al&#305;&#351;-sat&#305;&#351; ,gider faturalar&#305;n&#305;n i&#351;lenmesi ve kontrol&uuml; konusunda tecr&uuml;be sahibi,</li><li>E-irsaliye , E-ar&#351;iv ,Berat ihracat ve ithalat konular&#305;n&#305; y&ouml;netebilecek,</li><li>Tek d&uuml;zen hesap plan&#305;na hakim,</li><li>Muhasebe paket programlar&#305; konusunda bilgi sahibi,</li><li>Ayl&#305;k kar-zarar raporlar&#305; haz&#305;rlayabilen,</li><li>G&uuml;nl&uuml;k mali i&#351;lemlerin kayd&#305; ve d&uuml;zenli olarak muhasebe sistemine i&#351;lenmesi,</li><li>Mali tablolar&#305; haz&#305;rlamak , denetlemek, ve &uuml;st y&ouml;netime sunulmas&#305;</li><li>MS Office programlar&#305;n&#305; iyi derecede kullanabilen, ileri d&uuml;zeyde Excel bilgisine sahip.</li><li>Erkek adaylar i&ccedil;in askerlik hizmetini tamamlam&#305;&#351; &ccedil;al&#305;&#351;ma arkada&#351;&#305; aramaktay&#305;z</li></ul><p><i><b>NOT: Firmam&#305;z tam tasdik kapsam&#305;nda YMM kontrol&uuml;ndedir.</b></i></p><p>&#304;&#351; T&uuml;r&uuml;: Tam zamanl&#305;</p>

MUHASEBE MÜDÜRÜ

Yakirox

<p><b>Muhasebe M&uuml;d&uuml;r&uuml; &ndash; Turizm Acentesi</b><br/><b>Konum:</b> &#304;zmir / Kar&#351;&#305;yaka<br/><b>Adres:</b> Folkart Towers adalet mahallesi Manas bulvar&#305; A kule kat:33 d:3309</p><p><b>Voyager Touristic</b>, 23 y&#305;ll&#305;k sekt&ouml;rel deneyimiyle yurt i&ccedil;i ve yurt d&#305;&#351;&#305; turlar, u&ccedil;ak biletleri, cruise seyahatleri ve otel rezervasyon hizmetleri sunan k&ouml;kl&uuml; bir seyahat acentas&#305;d&#305;r. B&uuml;y&uuml;yen organizasyonumuzda g&ouml;revlendirilmek &uuml;zere <b>&ldquo;Muhasebe M&uuml;d&uuml;r&uuml;&rdquo;</b> ar&#305;yoruz.&#304;&#351; Tan&#305;m&#305;</p><ul><li>&#350;irketin t&uuml;m muhasebe s&uuml;re&ccedil;lerinin y&ouml;netilmesi ve denetlenmesi</li><li>G&uuml;nl&uuml;k muhasebe kay&#305;tlar&#305;n&#305;n ve finansal i&#351;lemlerin mevzuata uygun &#351;ekilde y&uuml;r&uuml;t&uuml;lmesi</li><li>Bilan&ccedil;o, gelir tablosu ve di&#287;er mali raporlar&#305;n haz&#305;rlanmas&#305;</li><li>Vergi beyannameleri, SGK, e-beyanname ve resmi bildirimlerin zaman&#305;nda yap&#305;lmas&#305;</li><li>Banka, cari hesap ve kasa i&#351;lemlerinin takip edilmesi</li><li>Ba&#287;&#305;ms&#305;z denetim ve resmi kurum denetimlerinde gerekli dok&uuml;mantasyonun sa&#287;lanmas&#305;</li><li>Muhasebe ekibinin y&ouml;netilmesi, i&#351; da&#287;&#305;l&#305;m&#305;n&#305;n yap&#305;lmas&#305; ve s&uuml;re&ccedil;lerin geli&#351;tirilmesi</li></ul><p>Aranan Nitelikler</p><ul><li>&Uuml;niversitelerin <b>&#304;ktisat, &#304;&#351;letme, Maliye veya ilgili b&ouml;l&uuml;mlerinden mezun</b></li><li>Tercihen <b>turizm sekt&ouml;r&uuml;nde ve seyahat acentelerinde muhasebe deneyimi bulunan</b></li><li>En az <b>5 y&#305;l muhasebe tecr&uuml;besi</b>, en az 2 y&#305;l <b>y&ouml;neticilik/m&uuml;d&uuml;rl&uuml;k deneyimi</b> olan</li><li>Tek D&uuml;zen Hesap Plan&#305;, vergi mevzuat&#305; ve SGK uygulamalar&#305;na hakim</li><li>E-fatura, e-defter, e-ar&#351;iv s&uuml;re&ccedil;lerine h&acirc;kim</li><li>MS Office programlar&#305;n&#305; ve muhasebe paket programlar&#305;n&#305; etkin kullanabilen</li><li>Analitik d&uuml;&#351;&uuml;nme ve raporlama becerisi g&uuml;&ccedil;l&uuml;</li><li>Tak&#305;m y&ouml;netiminde ba&#351;ar&#305;l&#305;, ileti&#351;im becerileri y&uuml;ksek</li><li>Yo&#287;un ve dinamik &ccedil;al&#305;&#351;ma temposuna uyum sa&#287;layabilen</li></ul><p>Sundu&#287;umuz Olanaklar</p><ul><li>Sabit maa&#351; + performans prim sistemi</li><li>Profesyonel ve samimi bir &ccedil;al&#305;&#351;ma ortam&#305;</li><li>E&#287;itim ve geli&#351;im f&#305;rsatlar&#305;</li><li>Turizm sekt&ouml;r&uuml;nde uzun vadeli kariyer imk&acirc;n&#305;</li><li>Deneyimli bir ekip ile birlikte &ccedil;al&#305;&#351;ma f&#305;rsat&#305;</li></ul><p>Turizm sekt&ouml;r&uuml;nde kariyer hedefliyorsan&#305;z ve muhasebe alan&#305;nda y&ouml;neticilik deneyiminiz varsa ba&#351;vurular&#305;n&#305;z&#305; bekliyoruz!</p><p>&#304;&#351; T&uuml;r&uuml;: Tam zamanl&#305;</p><p>Maa&#351;: 25.000,00TRY - 30.000,00TRY ayl&#305;k</p>

Muhabese Müdürü (Acenta Terübeli)

FERHAT DEĞER GRUP A.Ş.

<p>Ferhat De&#287;er &#350;irketler Grubu</p><p>&#304;zmir Genel M&uuml;d&uuml;rl&uuml;k Muhasebe Departman&#305;nda &ccedil;al&#305;&#351;mak &uuml;zere, Gaziemir ,Buca, Torbal&#305;, Menderes veya Karaba&#287;lar da ikamet eden</p><p>Muhasebe - Finans Uzman&#305; (En az 5 y&#305;l Alacak y&ouml;netimi alan&#305;nda tecr&uuml;beli )</p><p>&ccedil;al&#305;&#351;ma arkada&#351;&#305; ar&#305;yoruz</p><p>&#304;lgilenen adaylar&#305;n CV'lerini</p><p>ozlem.adiguzel@ferhatdegeras.com</p><p>0530 914 82 35</p><p>G&ouml;ndermelerini rica ederiz</p><p>&#304;&#351; T&uuml;r&uuml;: Tam zamanl&#305;</p>

Muhasebe Finans Uzmanı

AkzoNobel

<div>
 We supply the sustainable and innovative paints and coatings that our customers, communities &ndash; and the environment &ndash; are increasingly relying on. Our world class portfolio of brands &ndash; including Dulux, International, Sikkens and Interpon &ndash; is trusted by customers around the globe. We&rsquo;re active in more than 150 countries and have set our sights on becoming the global industry leader. It&rsquo;s what you&rsquo;d expect from a pioneering paints company that&rsquo;s committed to science-based targets and is taking genuine action to address globally relevant challenges and protect future generations.
 <br/>
 <br/>
 For more information please visit www.akzonobel.com.
 <br/>
 <br/>
 &copy; 2023 Akzo Nobel N.V. All rights reserved.
 <br/>
 <br/>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree preferably in Business Administration, Economics or related departments of universities.
  </li>
  <li>
   At least 3 years of experiences in Customer Service functions.
  </li>
  <li>
   Good command of English in both written and verbal communication.
  </li>
  <li>
   Good knowledge of ERP Software, SAP knowledge is a plus.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Responsible for customers&rsquo; daily operations &ldquo;order to deliver process&rdquo;; follow up all related process steps, complete required system transactions and ensure order is delivered on time in full.
  </li>
  <li>
   Responsible for timely and accurate processing of sales orders in SAP.
  </li>
  <li>
   Responsible for handling returns &amp; complaints and maintaining contact with major stakeholders such as Sales Managers, Logistics, Finance Department.
  </li>
  <li>
   Responsible for following up blocked orders and having close interaction with sales and finance teams to release the orders.
  </li>
  <li>
   Review the &ldquo;current account&rdquo; of customers when it is needed.
   <br/>
   <br/>
  </li>
 </ul>
 All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age or disability.
</div>


Customer Service Specialist

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