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Avesoro

<div>
 
 About the Role
 
 
 We are seeking a detail-oriented
 
 Accounting &amp; Finance Specialist
 
 to support daily finance and accounting operations at our Liberian mining site. The role covers cash/bank processing, AP/AR tracking, ERP postings, reconciliations, and month-end close support&mdash;ensuring accuracy, compliance, and audit-ready documentation in a fast-paced, multicultural environment.
 
 
 
 
 
 Key Responsibilities
 
 <ul>
 <li>
 Process and record
 
 daily cash and bank transactions
 
 ; prepare vouchers and summaries.
 </li>
 <li>
 Maintain
 
 AP/AR ledgers
 
 : invoice verification, due-date tracking, and vendor/customer reconciliations.
 </li>
 <li>
 Prepare and execute
 
 payment runs
 
 ; coordinate approvals and banking instructions (local &amp; cross-border).
 </li>
 <li>
 Perform
 
 petty cash
 
 administration and periodic counts; ensure proper supporting documents.
 </li>
 <li>
 Post transactions to the
 
 ERP
 
 (e.g., SAP / Microsoft Dynamics / Oracle) with correct GL, cost center, and tax codes.
 </li>
 <li>
 Support
 
 month-end close
 
 : accruals, prepayments, reclasses, balance-sheet schedules, and trial balance checks.
 </li>
 <li>
 Conduct
 
 bank, supplier, intercompany, and payroll
 
 reconciliations; resolve discrepancies promptly.
 </li>
 <li>
 Organize and archive
 
 financial documentation
 
 (invoices, POs, GRNs, contracts) per internal control standards.
 </li>
 <li>
 Assist with
 
 local compliance
 
 support (basic tax packs, payroll inputs, NASSCORP/withholding listings) in coordination with advisors and the Finance Manager.
 </li>
 <li>
 Collaborate with
 
 Procurement, Warehouse, HR, and Operations
 
 to ensure complete and accurate financial data.
 </li>
 <li>
 Contribute to
 
 process improvements
 
 and basic reporting (cash position, AP aging, expense trackers).
 </li>
 </ul>
 
 Must-Have Qualifications
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in
 
 Accounting, Finance, or Business Administration
 
 .
 </li>
 <li>
 
 2&ndash;4 years
 
 of hands-on experience in accounting/finance (AP/AR, banking, reconciliations).
 </li>
 <li>
 Strong
 
 Excel
 
 skills (lookups, pivots, basic modeling) and working knowledge of
 
 ERP
 
 systems.
 </li>
 <li>
 Solid understanding of
 
 accounting fundamentals
 
 and month-end activities.
 </li>
 <li>
 
 Fluent English
 
 (written and spoken).
 </li>
 <li>
 Ability to work on a
 
 66/18 rotation
 
 in a remote site and meet tight deadlines with high accuracy.
 </li>
 </ul>
 
 Preferred Qualifications
 
 <ul>
 <li>
 Experience in
 
 mining, construction, manufacturing
 
 , or other industrial environments.
 </li>
 <li>
 Exposure to
 
 Power BI/Qlik/advanced Excel
 
 reporting and simple automation (Power Query, macros).
 </li>
 <li>
 Working knowledge of
 
 French
 
 is a plus.
 
 </li>
 </ul>
</div>

Accounting & Finance Specialist (Located in Liberia)

Zorlu Holding

<div>
 
 We are looking for
 
 &ldquo;Corporate Finance Assistant Specialist&rdquo;
 
 to join the
 
 Finance Department of Zorlu Holding.
 
 
 
 
 
 
 At Zorlu Holding, we believe in creating careers with purpose. If you&rsquo;re ready to grow with a company that values YOU, join us to make an impact and shape the future.
 
 
 
 
 
 ✨
 
 Why you&rsquo;ll love working with us:
 
 
 
 
 
 
 
 🌐 Hybrid &amp; Flexible Work Model:
 
 Enjoy the flexibility of balancing office and remote work with
 
 Pluxee meal support
 
 for your work-from-home days &mdash; plus
 
 flexible working hours
 
 to support your work-life balance.
 
 
 
 ⚕️ Private Health Insurance:
 
 Your health matters! Take advantage of
 
 exclusive private health insurance benefits
 
 through our collaboration with
 
 Mapfre
 
 .
 
 
 
 🎉 Celebrate YOU:
 
 Enjoy
 
 a day off on your birthday
 
 to celebrate your way. We're also here to support you during life's special moments with
 
 marriage support for newlyweds
 
 and
 
 newborn baby benefits
 
 .
 
 
 
 📚 Supporting Your Education:
 
 Through
 
 corporate partnerships
 
 , we offer
 
 discounted master&rsquo;s and doctorate programs
 
 and provide
 
 special support
 
 for employees who successfully complete their studies.
 
 
 
 🚀 Learning &amp; Development:
 
 Gain access to
 
 Zorlu Academy&rsquo;s extensive learning library
 
 , explore new opportunities through our
 
 annual training catalog
 
 , and benefit from exclusive development programs through
 
 Neo Skola
 
 and
 
 LinkedIn Learning
 
 .
 
 
 
 🎭 Cultural Experiences Await You:
 
 Discover the transformative power of art at
 
 Zorlu PSM
 
 &mdash; from
 
 world-renowned productions to standout local performances
 
 . Employees also have the
 
 chance to win tickets
 
 to these unforgettable events.
 
 
 
 💪 Your Wellness, Our Priority:
 
 Work out at our
 
 on-site gym
 
 and get expert support from
 
 psychologists, dieticians, and sports coaches
 
 through the
 
 Wellbees app
 
 , as part of our holistic
 
 Wellbeing Program
 
 .
 
 
 
 🌍 Stronger Together:
 
 We are committed to
 
 diversity, inclusion, and sustainability
 
 , creating a workplace where everyone feels they belong. We align with
 
 global environmental and social sustainability goals
 
 to help shape a better future.
 
 
 
 🔥 Make a Difference:
 
 Join our
 
 corporate volunteering program, K&inodot;v&inodot;lc&inodot;mlar Hareketi,
 
 and take part in meaningful projects that positively impact society.
 
 
 
 🎁 Exclusive Perks:
 
 Enjoy
 
 special discounts
 
 across
 
 Zorlu Group brands
 
 including
 
 Vestel, TA&Ccedil;, Linens, Eataly, ZES, Jules Verne
 
 , and more.
 
 
 
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Engineering, Economics or Business Administration from a 4-year university,
 </li>
 <li>
 Aiming to build a career in the field of finance,
 </li>
 <li>
 Proficient in English,
 </li>
 <li>
 Skilled in using MS Office applications,
 </li>
 <li>
 Preferably experienced in using SAP,
 </li>
 <li>
 Strong verbal and written communication skills,
 </li>
 <li>
 Equipped with problem-solving, analytical thinking, attention to detail, and research skills,
 </li>
 <li>
 Solution-oriented and capable of working under pressure,
 </li>
 <li>
 For male candidates, military service must be completed (preferable).
 </li>
 </ul>
 
 
 
 
 
 Job Description
 
 
 
 
 
 <ul>
 <li>
 Monitoring and reporting the group's overall borrowings
 </li>
 <li>
 Assisting in project finance deals at execution and documentation stages
 </li>
 <li>
 Preparing cash flow projections for group companies
 </li>
 <li>
 Working closely with IT teams to follow digitalization projects
 </li>
 <li>
 Negotiating with banks in projects involved
 </li>
 <li>
 Supporting finance team in delivering on ad-hoc requests
 </li>
 </ul>
 
 
 
 
 
 
 
 🌟
 
 Ready to shape the future?
 
 
 
 Apply now and take the next step in your career at Zorlu Holding &ndash; where innovation meets opportunity.
 
 
 
 
 
 
 
 
 
 
 
 
 "Zorlu Holding i&ccedil;in ki&scedil;isel verilerinizi korumak &ouml;nemlidir. Bu nedenle, hangi ki&scedil;isel verilerinizi i&scedil;ledi&gbreve;imizi, hangi ama&ccedil;la i&scedil;ledi&gbreve;imizi, aktarma ve saklama bi&ccedil;imimizi kapsayan resmi internet sitemizde kamuoyu ile payla&scedil;&inodot;lm&inodot;&scedil; oldu&gbreve;umuz Zorlu Holding Anonim &Scedil;irketi Ki&scedil;isel Verilerin Korunmas&inodot; ve &Idot;&scedil;lenmesi Politikas&inodot;&rsquo;n&inodot; incelemelisiniz. &Idot;&scedil;e al&inodot;m s&uuml;recinde &ccedil;al&inodot;&scedil;an adaylar&inodot;m&inodot;z&inodot;, ki&scedil;isel verilerin korunmas&inodot; kapsam&inodot;nda detayl&inodot; bilgilendirmek isteriz. Resmi web sitemizde yay&inodot;nlad&inodot;&gbreve;&inodot;m&inodot;z https://www.zorlu.com.tr/tr/kisisel-verilerin-korunmasi &Ccedil;al&inodot;&scedil;an Aday&inodot; Ayd&inodot;nlatma Metni ile bu s&uuml;re&ccedil;te sizlerden toplad&inodot;&gbreve;&inodot;m&inodot;z ki&scedil;isel verilere ili&scedil;kin detayl&inodot; bilgilere ula&scedil;ab
 
 ilirsiniz."
 
</div>

Corporate Finance Assistant Specialist

DenizBank

<div>
 
 
 We live by the CODE!
 
 
 
 
 Join us if you love to collaborate
 
 for a strong team spirit,
 
 own
 
 your job and challenge yourself with the
 
 drive
 
 to perform with passion and be
 
 enterprising
 
 in your approach &ndash; thus living with the
 
 CODE
 
 - and have the following qualifications
 
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Graduate of Faculty of Economics and Administrative Sciences, Business, Engineering or Mathematics, Statistics departments of universities,
 </li>
 <li>
 Has postgraduate degree or is currently studying in a postgraduate programme in one of the fields of Economics, Banking, Business Administration, Finance,
 </li>
 <li>
 Has good command of verbal and written English,
 </li>
 <li>
 Advanced level use of Excel and Power Point
 </li>
 <li>
 Has a career goal in finance,
 </li>
 <li>
 Has strong communication qualities and enjoys teamwork,
 </li>
 <li>
 Completed their military service or postponed for at least 2 years for male candidates.
 </li>
 </ul>
 
 
 
 
 
 Job Description
 
 
 
 We are looking for team members to be raised within our Project Finance Department, who can assist us in preliminary assessment studies of projects, support financial model studies, contribute to reports and presentations to be prepared by our unit, help us with business follow up and process information.
 
 
 
 
 
 
 Data you have shared by making an application are protected and processed under the Personal Data Protection Law numbered 6698. Please visit
 
 https://kariyer.denizbank.com/kvkk-information
 
 for further information
 
 
 
 
</div>

Project Finance Assistant Specialist

<div>Before you apply to a job, select your language preference from the options available at the top right of this page.
Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow&mdash;people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.
Job Description:
Accounts Payable Specialist &ndash; Job Description
Location: &#304;stanbul
What You Will Do 
As an Accounts Payable Specialist, you will be responsible for ensuring accurate and timely processing of vendor invoices, payments, and related financial activities. You will:<ul><li>
Manage daily invoice processing, corrections, journals, and reconciliations within Oracle Financial Systems (AP, GL).</li><li>
Validate booked items, prepare and review correction forms, and ensure accuracy of VAT amounts and codes.</li><li>
Perform monthly closing activities, including opening transaction periods, running reports, and resolving GL imbalances.</li><li>
Conduct audits, generate cost-per-check and cost-per-invoice reports, and provide data analysis for management.</li><li>
Support payment runs, monitor unpaid invoices and open POs, and manage system holds.</li><li>
Provide customer service to internal departments and external vendors, resolving queries promptly.</li><li>
Coordinate with accounting teams to ensure compliance with audit and regulatory requirements (e.g., EWAPPMs).</li><li>
Mentor junior team members, deliver training sessions, and offer floor support for complex transactions.</li></ul>
What You Will Receive<ul><li>
Full training to help you perform at your best</li><li>
Career development opportunities with a strong promotion-from-within policy</li><li>
Exposure to international finance operations in a dynamic, fast-paced environment</li></ul>
What You Will Need<ul><li>
Minimum 1&ndash;3 years of Accounts Payable or Accounting experience</li><li>
Bachelor&rsquo;s degree (4-year university) in Accounting, Finance, or related field is required</li><li>
Strong knowledge of invoice processing, purchase order systems, and payment processes</li><li>
Proficiency in written and spoken English is required</li><li>
Familiarity with AP reconciliations, GL reclassifications, and monthly closing procedures</li><li>
Proficiency in Oracle Financials (AP, GL) and MS Office applications</li><li>
Excellent analytical, problem-solving, and time-management skills</li><li>
Strong communication skills (written and verbal) with a customer-oriented mindset</li><li>
Ability to work effectively in a team and independently under deadlines</li><li>
Flexible with shift timings and willing to take on additional responsibilities</li></ul>
How We Recruit 
UPS is committed to treating individuals fairly and recruiting, selecting, training, promoting, and compensating based on merit, experience, and other work-related criteria. We do not discriminate against any applicant based on age, race, religion, sex, disability, sexual orientation, or gender identity. 
Employee Type: 
Permanent 
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.</div>

Accounts Payable Specialist

KuCoin TR

<div>
 
 
 Job Description
 
 
 
 
 1. Compliance Entity Project Execution
 
 
 <ul>
 <li>
 Collaborate closely with Group Finance, Product &amp; R&amp;D, Project Management, and local business teams to support the setup and operation of the compliance entity in Turkey.
 </li>
 <li>
 Provide comprehensive financial support in accounting and reporting, fund and account management, process optimization, and business analysis to ensure smooth local execution of group projects.
 </li>
 </ul>
 
 
 2. Daily Financial Management
 
 
 <ul>
 <li>
 Work with Group Finance to oversee the full financial operations of the compliance entity.
 </li>
 <li>
 Design and implement accounting frameworks for transactions, ensuring compliance with
 
 IFRS
 
 and
 
 local GAAP
 
 .
 </li>
 <li>
 Participate in local
 
 budgeting, business analysis, and process control
 
 , ensuring effective implementation of the Group&rsquo;s financial governance framework.
 </li>
 </ul>
 
 
 3. External Coordination
 
 
 <ul>
 <li>
 Coordinate with
 
 external auditors
 
 to support the Group in completing the annual audit of the local compliance entity.
 </li>
 <li>
 Liaise with
 
 external tax advisors
 
 to assist in tax filing and other tax-related matters, ensuring full compliance with local regulations.
 </li>
 </ul>
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree or above in
 
 Accounting, Finance, or related fields.
 
 </li>
 <li>
 
 5+ years
 
 of professional experience in
 
 finance or internet industries
 
 .
 </li>
 <li>
 Solid understanding of
 
 international accounting standards (IFRS)
 
 and local financial regulations.
 </li>
 <li>
 Proficient in
 
 ERP systems
 
 and financial reporting tools.
 </li>
 <li>
 Fluent in
 
 English
 
 , both written and spoken; able to use English as a working language.
 </li>
 </ul>
 
 
</div>

Accountant

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! 
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. 
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.
 
 
In this role you are expected solid professional know-how well-founded in the areas of financial accounting and local tax laws.
 
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.
Your tasks<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>
Your profile<ul><li>
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)</li><li>
Bachelor&rsquo;s degree with broad experience or master&rsquo;s degree in accounting &amp; finance, economics, BA or related sciences</li><li>
Solid knowledge and experience in financial accounting and local Turkey tax and fiscal/accounting laws</li><li>
Holding a SMMM license</li><li>
Advanced Excel &amp; MS Office suite
</li><li>English - minimum intermediate B1 level (both spoken and written)</li><li>
Solid communication and team collaboration skills</li><li>
Growth mindset open to further develop</li></ul></div>

Financial Accountant

TAV Airports

<div>
 
 
 
 Qualifications:
 
 
 
 
 
 <ul>
 <li>
 Minimum 5 years of experience in Corporate and/or Project Finance departments of corporate in-house, banks, financial institutions or advisory firms
 </li>
 <li>
 Team-player, self-motivated, rigorous, with a constructive and critical mind
 </li>
 <li>
 University degree in Business Administration, Economics or Engineering, preferably with MBA or MS in Finance or CFA
 </li>
 <li>
 Strong analytical and financial modelling skills is a must
 </li>
 <li>
 High awareness on Turkish and European debt and capital markets
 </li>
 <li>
 Ability to work under pressure with tight deadlines
 </li>
 <li>
 Excellent communication and interpersonal skills
 </li>
 <li>
 Excellent command of English
 </li>
 <li>
 Excellent command of MS-Office Applications (especially Excel)
 </li>
 </ul>
 
 
 
 
 
 
 
 Job Description:
 
 
 
 
 
 
 <ul>
 <li>
 Taking role in building financial model, including cashflow forecasts and scenario analysis, for the need of project financing, valuation and corporate finance applications.
 </li>
 <li>
 Structuring of project finance transactions, handling technical, financial and legal due diligences, processing credit files and legal documentation
 </li>
 <li>
 Manage due diligence processes of banks in collaboration with bank advisors
 </li>
 <li>
 Review and negotiate loan agreement provisions and perform satisfaction of CPs
 </li>
 <li>
 Prepare model documentation and contribute to project financing and/or M&amp;A processes
 </li>
 <li>
 Financial statement and financial information analysis and interpretation
 </li>
 <li>
 Feel strong appetite to learn about the firm`s business perceptions and development of debt markets
 </li>
 <li>
 Provide finance expertise and analysis when classifying costs and benefits, ensuring their appropriate accounting &amp; tax treatment
 </li>
 <li>
 Provide challenge to stakeholders to ensure the accuracy of the assumptions and variables
 </li>
 <li>
 Transaction follow through, including periodic financial reporting to participating financial institutions and management consultancy to project companies
 </li>
 <li>
 Perpetuation of relationship with foreign banks, legal and technical advisors
 </li>
 </ul>
 
 
</div>

Project and Corporate Finance Assistant Manager

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