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financial 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!<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

Arup

<div></div><div><div><div><div><p>Accountant
</p><div><div><i>Istanbul, -, T&uuml;rkiye
</i></div><div><p><b>New</b></p>
 </div></div></div><div></div><div><div><div><div><div><div><div>Finance
 </div></div></div><div></div><div><p>Europe Region</p>
&#59192; </div><div></div><div><p>IST00001Q</p></div></div><p></p><div><div><br>
</div></div></div><div><p><b>Shape a future with purpose at Arup in Istanbul.</b></p><p>
Arup&rsquo;s purpose, shared values and collaborative approach has set us apart for over 75 years, guiding how we shape a better world.</p><p><b><br>
As an Accountant at Arup, you will:</b></p><ul><li><p>
Accounting and reporting of accounts payable, as well as managing and analyzing the financial outcomes of the purchasing process,</p></li><li><p>
Providing direct support to the finance manager and assisting in the oversight of daily operations,</p></li><li><p>
Performing and reviewing month-end balance sheet account reconciliation and analyses,</p></li><li><p>
Collaborating with the finance leader and various disciplines on assigned projects to review processes,</p></li><li><p>
Assisting in forecasting and budgeting process,</p></li><li><p>
Conducts comprehensive financial analysis of business operations and prepares management reports,</p></li><li><p>
Ensure AP accounts and intercompany invoices match supporting documents (POs, contracts, agreements) as required by statutory and corporate guidelines,</p></li><li><p>
Participates in cash-flow management processes, including weekly payments and monthly intercompany payments, in coordination with the central treasury team as needed,</p></li><li><p>
Coordination with banks in conjunction with the finance lead,</p></li><li><p>
Conducts the month-end closing procedures and ensures reporting and analysis are completed promptly. Prepares monthly reconciliations of balance sheet accounts,</p></li><li><p>
Prepares ad hoc reports required either internally or externally; supports internal/external audits.</p></li></ul><p><b><br>
Does this role inspire you?</b></p><p><i>
We also value:</i></p><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,<br>
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><p><b><br>
Why Arup?</b></p><p>
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.</p><p><b>
Benefits that work for you:</b></p><ul><li><b>
Professional Growth &amp; Development</b>: Benefit from continuous learning opportunities, training programs, and mentorship to enhance your skills and advance your career at Arup.</li><li><b>
Global Opportunities</b>: Collaborate with colleagues worldwide and explore potential short-term or long-term assignments at other Arup offices and project locations.</li><li><p><b>
Financial Well-being &amp; Ownership</b>: Receive a competitive salary and benefits package and share in Arup's success through our global profit-sharing programme.</p></li></ul><p></p><p><br>
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.</p><p>
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.</p><p>
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.</p></div></div></div></div></div></div><p></p>

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>


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>

Ajax Systems

<div><div>The international technology company Ajax Systems opens a full-cycle production facility in T&uuml;rkiye.</div><div>
Ajax Systems is the largest developer and manufacturer of security systems in Europe. The back office, R&amp;D department, and two full-cycle production facilities are located in Ukraine. The company has branch offices worldwide: UAE (Dubai), Italy, Spain, Germany, Poland, Canada, and many other regions. Ajax team has more than 2,200 employees, including 500 developers and 1,200 production workers. Attracting local expertise in each key market enables us to scale the product globally and grow fast.</div><div></div><div><b><br>
Location : Istanbul/Tuzla, DESBAS</b></div>
<h3 class="jobSectionHeader"><b>Reponsibilities</b></h3><ul><li>
Acting as an accountant at the production company employing circa 150 people with target annual revenues of USD 50 million.</li><li>
Collecting data for payroll accrual and calculating gross salary and applicable payroll-related tax obligations.</li><li>
Recognition of payroll expenses in the accounting system, preparation of respective reporting (tax returns and other required).</li><li>
Pay slip preparation and sharing with employees.</li><li>
Other support of Manager in payroll-related tasks.</li></ul><h3 class="jobSectionHeader"><b>
Qualifications</b></h3><ul><li>
Have a CPA(SMMM) certificate</li><li>
Complete higher education in Accounting.</li><li>
3+ years of relevant experience in a similar role.</li><li>
Decent knowledge of Turkish accounting and taxation legislation.</li><li>
Import-export and FEZ legislation knowledge should be an advantage.</li><li>
Strong ability of analytical thinking, teamwork, managing, and negotiation skills with the drive for results</li><li>
Excellent organizational and time management skills.</li><li>
Business fluent knowledge of Turkish and English.</li></ul>
<p>
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.</p></div>

Opet Fuchs

<div>
 <p>
  <strong>
   Who is Opet Fuchs?
  </strong>
 </p>
 <p>
  We focus on lubricants and we offer solutions to all application areas that concern the lubricant industry. We consider all of our customers&rsquo; processes as a whole, that is why we are considered the number one technology and business development partner by our customers.For more information;
  <em>
   https://www.opetfuchs.com.tr/en/about-us
  </em>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Why should you apply?
  </strong>
 </p>
 <p>
  Working here, while specializing in your field every day, you will have the opportunity to shape your career as you wish and keep track of your performance by clear and measurable goals. You will be able to access various content that will support your training and self development while receiving coaching from experienced executives and teammates. You will have the chance to be a part of a highly motivated team with open communication, committed to the company culture, who work to reach the same goals and to create value.To find out more on our values;
  <em>
   https://www.opetfuchs.com.tr/en/vision-mision-values
  </em>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   If you fulfil those below;
  </strong>
 </p>
 <ul>
  <li>
   Bachelor's degree in Business Administration, Economics, or a related field (preferably a master&rsquo;s degree),
  </li>
  <li>
   At least 7 years of experience in general accounting,
  </li>
  <li>
   Knowledge in the field of general and commercial accounting,
  </li>
  <li>
   Having knowledge about export-import transactions,
  </li>
  <li>
   SAP knowledge is an asset,
  </li>
  <li>
   Excellent command of written and verbal English,
  </li>
  <li>
   Strong communication and persuasion skills,
  </li>
  <li>
   Systematic and result-oriented, with problem-solving skills, analytical thinker,
  </li>
  <li>
   Good command of MS Office programs,
  </li>
  <li>
   Preferably having a certified puplic accountant certificate (CPA)
  </li>
  <li>
   Willing to work with team,
  </li>
  <li>
   Position will be based in &Idot;stanbul Altunizade Head Office
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   And if those are what you want to do;
  </strong>
 </p>
 <ul>
  <li>
   Following the records and processes of material invoices after import,
  </li>
  <li>
   Creating accounting records of import utility invoices,
  </li>
  <li>
   Creating accounting records of domestic material purchase invoices,
  </li>
  <li>
   Creating accounting records and reporting of fix assets and investments,
  </li>
  <li>
   Creating declaration of tax ( Muhtasar, Kdv, &Ouml;TV, Ge&ccedil;ici, Kurumlar ),
  </li>
  <li>
   Creating subsidiary and transfer pricing report,
  </li>
  <li>
   Following the offical ledger sending process,
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Apply and join our award-winning family with innovative business models in technology.
  </strong>
 </p>
 <p>
  <strong>
   Lead the sector, shape the future.
  </strong>
 </p>
</div>


General Accounting Executive

Aptiv

<div>
 <strong>
  Help shape the future of mobility
 </strong>
 <em>
  .
  <br/>
  <br/>
 </em>
 Imagine a world with zero vehicle accidents, zero vehicle emissions, and wireless vehicle connectivity all around us. Every day, we move closer to making that world a reality. Aptiv&rsquo;s passionate team of engineers and developers creates advanced safety systems, high-performance electrification solutions and data connectivity solutions so that automakers can bring advanced capabilities to more people around the globe. This is how we enable sustainable mobility and help to prevent accidents caused by human error.
 <br/>
 <br/>
 Want to join us?
 <br/>
 <br/>
 <strong>
  Job Purpose:
  <br/>
  <br/>
 </strong>
 We are seeking a detail-oriented and proactive Accountant to coordinate the fixed assets booking process managed by an external service provider and to act as the primary contact for external invoice processing. This role is critical in ensuring accurate accounting of investments, fixed assets, and non-PO invoices in SAP, while supporting month-end closing activities and maintaining compliance with local GAAP and tax regulations.
 <br/>
 <br/>
 <strong>
  The position is contracted for 11 months.
  <br/>
  <br/>
 </strong>
 <strong>
  Key Responsibilities:
  <br/>
  <br/>
 </strong>
 Fixed Assets Management:
 <br/>
 <br/>
 <ul>
  <li>
   Coordinate with external service provider and engineering team for accurate and timely booking of fixed assets.
  </li>
  <li>
   Maintain the company&rsquo;s fixed asset register, including depreciation, additions, disposals, transfers and scrapping.
  </li>
  <li>
   Ensure correct data entry and integration of fixed assets into SAP.
  </li>
  <li>
   Manage and book all processes related to fixed asset sales and scrapping.
  </li>
  <li>
   Perform monthly Balance Sheet account reconciliations and reporting.
   <br/>
   <br/>
  </li>
 </ul>
 Invoice Processing &amp; General Ledger:
 <br/>
 <br/>
 <ul>
  <li>
   Act as the point of contact for external invoice processing, especially for non-PO invoices, ensuring proper accounting treatment in SAP.
  </li>
  <li>
   Record investment invoices and ensure correct account allocation.
  </li>
  <li>
   Ensure all GL bookings are accurate and timely, including:
  </li>
  <li>
   Small purchases
  </li>
  <li>
   Employee-related payments
  </li>
  <li>
   Interest accruals
  </li>
  <li>
   F/X gain/loss entries
  </li>
  <li>
   Other manual accounting entries
   <br/>
   <br/>
  </li>
 </ul>
 Month-End Closing Support:
 <br/>
 <br/>
 <ul>
  <li>
   Assist the Accounting Supervisor during month-end closing with manual entries and reconciliations.
  </li>
  <li>
   Prepare service invoices and ensure proper documentation and booking.
   <br/>
   <br/>
  </li>
 </ul>
 Compliance &amp; Operational Support:
 <br/>
 <br/>
 <ul>
  <li>
   Ensure compliance with company policies, ethical standards, and local accounting regulations.
  </li>
  <li>
   Demonstrate working knowledge of Turkish GAAP and tax-related accounting practices.
  </li>
  <li>
   Support contingency plans and operational continuity efforts during abnormal situations.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications &amp; Skills:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or related field.
  </li>
  <li>
   Minimum 3 years of relevant experience in accounting, preferably in a manufacturing or industrial environment.
  </li>
  <li>
   Strong knowledge of SAP FI module and fixed asset accounting.
  </li>
  <li>
   Familiarity with local GAAP and tax regulations.
  </li>
  <li>
   Excellent attention to detail and organizational skills.
  </li>
  <li>
   Strong communication and coordination abilities.
  </li>
  <li>
   Proficiency in MS Excel and other Microsoft Office tools.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Why join us?
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   You can grow at Aptiv. Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity or beliefs.
  </li>
  <li>
   You can have an impact. Safety is a core Aptiv value; we want a safer world for us and our children, one with: Zero fatalities, Zero injuries, Zero accidents.
  </li>
  <li>
   You have support. We ensure you have the resources and support you need to take care of your family and your physical and mental health with a competitive health insurance package.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Apply today, and together let&rsquo;s change tomorrow!
  <br/>
  <br/>
 </strong>
 Privacy Notice - Active Candidates: https://www.aptiv.com/privacy-notice-active-candidates
 <br/>
 <br/>
 Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.
</div>


Fixed Asset & Accounting Specialist

Explore 460+ Financial accountant in House Clinical Research Associate Site Management Jobs In Turkey this October. Find roles across top companies and apply now to boost your career.

460 financial accountant jobs IN House Clinical Research Associate Site Management Jobs In Turkey

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Fixed Asset & Accounting Specialist