financial analyst

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accounting & finance manager - financial controlling Jobs in Istanbul

accounting & finance manager - financial controlling

accounting assistant

accounting executive

financial accountant

ALSTOM

<div><p>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.</p><p>
Could you be the full-time Senior Accountant in Istanbul we&rsquo;re looking for?</p><p><br>
<b>
Your future role</b></p>
<p>
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.</p>
<p>
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.</p>
<p>
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.</p>
<p>
We&rsquo;ll look to you for:</p>
<ul>
<li><p>Preparing and analysing financial statements, ensuring accuracy and compliance</p>
</li>
<li><p>Managing general ledger accounts and ensuring timely reconciliations</p>
</li>
<li><p>Monitoring accounts payable and receivable, ensuring proper cash flow management</p>
</li>
<li><p>Assisting in financial planning, budgeting, and cost analysis</p>
</li>
<li><p>Ensuring tax compliance, including VAT, corporate tax filings, and all tax declarations</p>
</li>
<li><p>Coordinating audits and liaising with external auditors and regulatory bodies</p>
</li>
<li><p>Developing and implementing accounting policies and procedures to improve efficiency</p>
</li>
<li><p>Supporting month-end and year-end close processes</p>
</li>
<li><p>Analysing financial data to identify trends and provide business recommendations</p>
</li>
<li><p>Collaborating with other departments to streamline financial reporting</p></li><br>
</ul>
<p><br>
<b>All about you</b></p>
<p>
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:</p>
<ul>
<li><p>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</p>
</li>
<li><p>Proven experience as a Senior Accountant or similar role</p>
</li>
<li><p>Strong knowledge of accounting principles (Local GAAP/IFRS) and tax regulations</p>
</li>
<li><p>Proficiency in accounting software (SAP and Sunsystem)</p>
</li>
<li><p>Advanced Excel skills for financial analysis and reporting</p>
</li>
<li><p>Excellent analytical and problem-solving abilities</p>
</li>
<li><p>Strong attention to detail and accuracy</p>
</li>
<li><p>Ability to work independently and lead accounting teams</p>
</li>
<li><p>Professional certification (CPA, CMA, or ACCA) is a plus</p></li><br>
</ul>
<p><br>
<b>Things you&rsquo;ll enjoy</b> 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:</p>
<ul>
<li><p>Enjoy stability, challenges and a long-term career free from boring daily routines</p>
</li>
<li><p>Work with new security standards for rail signalling</p>
</li>
<li><p>Collaborate with transverse teams and helpful colleagues</p>
</li>
<li><p>Contribute to innovative projects</p>
</li>
<li><p>Utilise our inclusive and flexible working environment</p>
</li>
<li><p>Steer your career in whatever direction you choose across functions and countries</p>
</li>
<li><p>Benefit from our investment in your development, through award-winning learning</p>
</li>
<li><p>Progress towards senior leadership or specialised accounting roles</p>
</li>
<li><p>Benefit from a fair and dynamic reward package that recognises your performance and potential, plus comprehensive and competitive social coverage (life, medical)</p>
</li>
</ul><p>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!<b>Important to note: </b>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.</p><br>
<p><br>
<b>Job Segment: </b>Accounts Payable, Accounts Receivable, Accounting, CPA, SAP, Finance, Technology</p></div>

Senior Accountant

Wego Chemical Group, LP

<div><p>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.</p><p></p><p><b><br>
Job Summary</b></p><p>
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.</p><p></p><p><b><br>
Responsibilities</b></p><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><p></p><p><b><br>
Key Qualifications</b></p><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><p><b><br>
Soft Skills:</b></p><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

Arup

<div></div><div><div><div><div><div><div>Finance
 </div></div></div><div></div><div><p>Europe Region</p>
 </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><p></p><p><b><br>
Do you want to join us in shaping a better world?</b></p><p>
Apply using the &quot;&quot; button above</p></div></div><div></div>

Accountant

CMA CGM

ID: 571226
<br><br>
<b>Location:</b><br>
Istanbul, TR
<br><br>
Payable Accountant
<br><br>
Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions.
<br><br>
Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050.
<br>Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group’s shipping and logistics expertise to bring humanitarian supplies around the world.
<br><br>
Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located.
<br><br>
<b>Role:</b> Ensure accounting bookings, payments, and analysis of all accounts payable in compliance with Group rules, processes, and working procedures.
<br><br>
<b>Responsibilities:</b><br>
Post all supplier invoices after relevant approval is obtained
<br>Match payments with invoices/credit memos
<br>Perform account balances reconciliation with partners
<br>Issue statement of accounts (AP)
<br>Management of all treasury operations and bank relations.
<br>Performing vendor invoice posting in line with AP procedures
<br>Providing support to other issues related to accounting during the month-end/year-end closing, monitoring, and reviewing accounting and related systems
<br>Make daily and weekly payment preparations, digital payments, and bank payments.
<br><br>
<b>Qualifications:</b><br>
BA degree in Business Administration, Economics, Accounting, Finance, or a related field,
<br>Treasury experience, preferably in a bank or finance, treasury department,
<br>Good command of English, both verbal and written; required to communicate with global teams (part of the interview will take place in English),
<br>Knowledge in MS Office Applications (especially in Excel),
<br>Excellent time management, communication, and organizational skills,
<br>High sense of responsibility and ability to work in harmony with team members,
<br>Ability to prioritize tasks and work in a multi-task environment,
<br>Able to work 4 days at the office in Istanbul (hybrid).
<br><br>
Come along on CMA CGM’s adventure !

Payable Accountant

P.I. Works Inc

<div><p>P.I. Works is the first company in the world to automate the management of a commercial 5G network.</p><br>
<p></p>
<p>
Our automated network management products and services empower mobile operators to accelerate network transformation and to drive network quality and efficiency on the path to 5G. These solutions have been deployed across more than 85 mobile operators in 58 countries around the world.</p><br>
<p></p>
<p>
Come and join us to work with the leading telecom operators around the world and redefine the mobile experience worldwide by contributing to our research and development efforts.</p><p></p><p><b><br>
Job Description</b></p>
<ul>
<li>Responsible for day-to-day accounting operations and statutory compliance activities</li>
<li>Checking bank and current accounts and reconciliations</li>
<li>Controlling, processing and archiving of monthly progress invoices</li>
</ul><ul><li>Issuing dispatch notes and sales invoices</li>
<li>Supporting E-Ledger and BA-BS processes</li>
<li>Supporting the for tax &amp; independent audit processes and VAT1-VAT2, Corporate, Temporary, Stamp and Withholding tax declarations</li>
<li>Ensuring that all financial transactions are properly prepared and reported,</li>
<li>Taking responsibility in the monthly financial closing activities and ensure for timely and accurate financial closing &amp; submission</li>
</ul><ul><li>Working collaboratively with Team for any local tax issues (incl. transfer pricing),</li>
<li>To ascertain that all taxes, contributions, licenses, interest, and management fee are paid when due</li>
<li>Preparing monthly project cost tables and related reports</li>
<li>Ensuring the actual/accounting reconciliation of all project costs quarterly</li>
<li>Conducting daily financial operations,</li>
<li>Managing financial reporting and analysis processes,</li>
<li>Coordinating bank relationships,<br>
</li>
<li>Preparing daily, weekly, and monthly financial reports,</li>
<li>Executing accounting operations and monitoring related processes</li><br>
</ul>
<p><b>Qualifications</b></p>
<ul>
<li>University degree in Economics, Finance or Business Administration etc. Departments</li>
<li>Minimum 7 years of experience in accounting</li>
<li>Experience in current accounts and BA/BS reconciliations</li>
<li>Experience in E-Invoice, E-Archive and E-Ledger processes</li>
</ul><ul><li>Experience in uniform chart of accounts and reporting</li>
<li>Proficient in MS Office programs</li>
<li>Experience in LOGO TIGER</li>
<li>Knowledge of Teknopark legislation (Law No: 4691)</li>
<li>Good command of written and spoken English</li>
</ul><ul><li>Having strong planning and organization skills</li>
<li>Prone to teamwork, planned and result oriented</li>
<li>Managing any related party transactions in alignment with the relevant teams,</li>
<li>Ability to think strategically; go beyond the numbers and to think logically about underlying business drivers and issues,</li>
<li>Open to direct feedback culture, to constant learning &amp; development, taking initiative and not avoiding responsibility, and comfortable in a fast-changing environment</li></ul></div>

Senior Accounting Specialist

KLASSİS HALI SANAYİ VE TİCARET AŞ.

<div><h2 class="jobSectionHeader"><b>&#304;&#351; Tan&#305;m&#305;</b></h2><p>
Merkezi G&uuml;m&uuml;&#351;suyu Beyo&#287;lu &#304;stanbul&rsquo;da bulunan KLASS&#304;S, yap&#305; sekt&ouml;r&uuml;nde faaliyet g&ouml;stermek &uuml;zere 1989 y&#305;l&#305;nda kurulmu&#351;tur. Faaliyet alanlar&#305; karo hal&#305;, ofis mobilyalar&#305;, ar&#351;iv-depo ve y&uuml;kseltilmi&#351; d&ouml;&#351;eme sistemlerinin proje, sat&#305;&#351;, uygulama ve servis hizmetlerinden olu&#351;maktad&#305;r. Konular&#305;nda lider firmalar&#305;n T&uuml;rkiye temsilcisi olan firmam&#305;z, T&uuml;rkiye ve b&ouml;lge &uuml;lkelerde &ouml;nemli referanslara sahiptir.<br>
<br>
Yap&#305; sekt&ouml;r&uuml;nde faaliyetleri devam eden &#351;irketimizin a&#351;a&#287;&#305;da belirtilen genel niteliklere ve i&#351; tan&#305;m&#305;na uygun &ldquo;Muhasebe Uzman&#305;&rdquo; olarak g&ouml;rev alacak ekip arkada&#351;lar&#305; ar&#305;yoruz.<br>
<br>
&#304;&#351; Tan&#305;m&#305;<br>
<br>
G&uuml;nl&uuml;k olarak fatura, banka, k&#305;ymetli evrak giri&#351;-&ccedil;&#305;k&#305;&#351;lar&#305;n&#305;n kay&#305;tlar&#305;n&#305;n yap&#305;lmas&#305; ve banka mutabakatlar&#305;n&#305;n takibi<br>
Banka, &ccedil;ek ve senetlerin takip edilmesi ve kay&#305;tlar&#305;n&#305;n yap&#305;lmas&#305;<br>
Sat&#305;n almalarda kabul i&#351;lemlerinin ger&ccedil;ekle&#351;tirilmesi, tek d&uuml;zen hesap plan&#305;na uygun kaydedilmesi ve dosyalanmas&#305;<br>
Sistem &uuml;zerinden irsaliye d&uuml;zenlenmesi ve giri&#351; &ccedil;&#305;k&#305;&#351; i&#351;lemlerinin takibi<br>
Olu&#351;turulan irsaliyelerin faturaland&#305;r&#305;lmas&#305;<br>
Personel masraflar&#305;n&#305;n muhasebe kayd&#305;n&#305;n yap&#305;lmas&#305;<br>
Muhasebe departman&#305;na ilgili konularda destek vermek<br>
&#304;thalat dosyalar&#305;n&#305;n muhasebele&#351;tirme i&#351;lemlerine hakim<br>
Resmi muhasebe i&#351;lerinde tecr&uuml;beli<br>
Resmi muhasebe evraklar&#305;n&#305;n tutulmas&#305; &#304;thalat maliyetlendirmesi<br>
Bor&ccedil;, alacak takibi</p><h2 class="jobSectionHeader"><b>
Aranan Nitelikler</b></h2><p>
<br>
Minimum &Ouml;n Lisans mezunu<br>
&Ouml;n Muhasebe ve Genel Muhasebe s&uuml;re&ccedil;lerinde deneyimli<br>
Logo Tiger program&#305;n&#305; kullanabilen<br>
Bordro s&uuml;re&ccedil;lerine hakim<br>
MS Office programlar&#305;n&#305; iyi d&uuml;zeyde kullanabilen<br>
Tek d&uuml;zen hesap plan&#305; hakk&#305;nda bilgi sahibi<br>
&#304;&#351;in gerektirdi&#287;i dikkat, &ouml;zen ve disipline sahip<br>
Ekip &ccedil;al&#305;&#351;mas&#305;na yatk&#305;n</p></div>
<br><div></div><div><h2 class="jobSectionHeader"><b>&Ouml;zet Bilgiler</b></h2><ul>
<div><p><b>Pozisyon</b></p>
<div>:</div>
<div>Muhasebe Uzman&#305;
</div></div><div><p><b>Sekt&ouml;r</b></p>
<div>:</div>
<div>Mimarl&#305;k - &#304;&ccedil; Mimarl&#305;k
</div></div><div><p><b>Kategori</b></p>
<div>:</div>
<div>Finans / Mali &#304;&#351;ler , Muhasebe
</div></div><div><p><b>&Ccedil;al&#305;&#351;ma &#350;ekli</b></p>
<div>:</div>
<div>Tam zamanl&#305;
</div></div><div><p><b>&Ccedil;al&#305;&#351;ma T&uuml;r&uuml;</b></p>
<div>:</div>
<div>&#304;&#351; Yerinde
</div></div><div><p><b>Pozisyon Seviyesi</b></p>
<div>:</div>
<div>Uzman
</div></div><div><p><b>&Ccedil;al&#305;&#351;ma Yeri</b></p>
<div>:</div>
<div>&#304;stanbul Avrupa Yakas&#305;
</div></div><div><p><b>Deneyim</b></p>
<div>:</div>
<div>0-3 y&#305;l
</div></div><div><p><b>G&uuml;ncelleme Tarihi</b></p>
<div>:</div>
<div>3.12.2025
</div></div><div><p><b>Son Ba&#351;vuru Tarihi</b></p>
<div>:</div>
<div>28.12.2025</div></div></ul></div>

Muhasebe Uzmanı

Yapı Kredi

<div>
 <p>
  <strong>
   <u>
    Yap&inodot; Kredi &ndash; Ko&ccedil; Finansal Hizmetler Muhasebe Uzman&inodot;
   </u>
  </strong>
 </p>
 <p>
  Yap&inodot; Kredi olarak 1944&rsquo;ten beri ilklerin, yeniliklerin ve k&uuml;lt&uuml;r sanat&inodot;n bankas&inodot;y&inodot;z. Finans sekt&ouml;r&uuml;n&uuml;n tart&inodot;&scedil;mas&inodot;z lideri olma vizyonuyla yolumuzda ilerliyor, her ad&inodot;m&inodot;m&inodot;zda payda&scedil;lar&inodot;m&inodot;za ve &uuml;lkemize de&gbreve;er kat&inodot;yoruz. Bug&uuml;n&uuml; oldu&gbreve;u kadar gelece&gbreve;i de &ouml;nemsiyor, s&uuml;rd&uuml;r&uuml;lebilirli&gbreve;i i&scedil; k&uuml;lt&uuml;r&uuml;m&uuml;z&uuml;n merkezine yerle&scedil;tiriyoruz.
 </p>
 <p>
  Sen de bug&uuml;ne ve gelece&gbreve;e de&gbreve;er katan, yenilik&ccedil;i fikirlerin pe&scedil;inden giden, g&uuml;c&uuml;n&uuml; birbirinden alan bir ekibin par&ccedil;as&inodot; olmak istersen hemen aram&inodot;za kat&inodot;l.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Ko&ccedil; Finansal Hizmetler - Muhasebe Uzman&inodot;n&inodot;n sorumluluklar&inodot; neler?
   </u>
  </strong>
 </p>
 <ul>
  <li>
   Ko&ccedil; Finansal Hizmetler i&ccedil;indeki &scedil;irketleri kendi vergi s&inodot;n&inodot;flar&inodot;nda takip etmek,
  </li>
  <li>
   Yasal muhasebe kay&inodot;tlar&inodot;, dok&uuml;mantasyon ve KFH&rsquo;nin (Ko&ccedil; Finansal Hizmetlerin)idari ili&scedil;kilerini y&uuml;r&uuml;tmek,
  </li>
  <li>
   Genel Kurul Toplant&inodot;lar&inodot;n&inodot; &Idot;&scedil;tirak &Idot;li&scedil;kileri ve Hissedarlarla &Idot;li&scedil;kiler ile koordine etmek,
  </li>
  <li>
   Ortaklarla, holdingle ili&scedil;kileri &Idot;&scedil;tirak &Idot;li&scedil;kileri ile koordineli olarak ger&ccedil;ekle&scedil;tirmek,
  </li>
  <li>
   KFH&rsquo;nin yurt i&ccedil;i ve yurt d&inodot;&scedil;&inodot; yaz&inodot;&scedil;malar&inodot;n&inodot; ger&ccedil;ekle&scedil;tirmek.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Bu rol i&ccedil;in arad&inodot;&gbreve;&inodot;m&inodot;z nitelikler neler?
   </u>
  </strong>
 </p>
 <ul>
  <li>
   &Uuml;niversitelerin tercihen &Idot;ktisadi ve &Idot;dari Bilimler Fak&uuml;ltesi mezunu,
  </li>
  <li>
   &Idot;lgili alanda en az 3 y&inodot;l tecr&uuml;besi olan,
  </li>
  <li>
   &Idot;leri seviyede &Idot;ngilizce bilen,
  </li>
  <li>
   Microsoft Office uygulamalar&inodot;n&inodot; iyi derecede kullanabilen,
  </li>
  <li>
   Yapt&inodot;&gbreve;&inodot; her i&scedil;e de&gbreve;er katmak isteyen,
  </li>
  <li>
   Tak&inodot;m ruhunun g&uuml;c&uuml;ne inanan,
  </li>
  <li>
   Fark&inodot; yollar&inodot; denemek, yenilik &ccedil;&ouml;z&uuml;mler &uuml;retmek i&ccedil;in harekete ge&ccedil;en,
  </li>
  <li>
   &Idot;leti&scedil;imi kuvvetli, yarat&inodot;c&inodot; ve proaktif bir ekip arkada&scedil;&inodot; ar&inodot;yoruz.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Yap&inodot; Kredili olmak sana neler katacak?
   </u>
  </strong>
 </p>
 <p>
  📖 Yap&inodot; Kredi Akademi ile s&inodot;n&inodot;rs&inodot;z geli&scedil;im,
 </p>
 <p>
  🏆Fark yaratan ba&scedil;ar&inodot;lar&inodot;n &ouml;d&uuml;llendirece&gbreve;i takdir ve &ouml;d&uuml;llendirme uygulamalar&inodot;,
 </p>
 <p>
  🔄Yap&inodot; Kredi ve Ko&ccedil; Grubu i&ccedil;inde kariyer, geli&scedil;im ve rotasyon f&inodot;rsatlar&inodot;,
 </p>
 <p>
  ⚕️&Ouml;zel sa&gbreve;l&inodot;k ve hayat sigortas&inodot;,
 </p>
 <p>
  🍝TokenFlex dijital yemek kart&inodot;,
 </p>
 <p>
  ✨Sosyal destek &ouml;demeleri,
 </p>
 <p>
  🐾Yap&inodot; Kredi G&ouml;n&uuml;ll&uuml;leri ile d&acirc;hil olabilece&gbreve;in sosyal sorumluluk projeleri,
 </p>
 <p>
  🏀16 farkl&inodot; spor dal&inodot;nda faaliyet g&ouml;steren Yap&inodot; Kredi Spor Kul&uuml;b&uuml;,
 </p>
 <p>
  🎭Yap&inodot; Kredililerin sosyal kul&uuml;b&uuml; BizClub ile bir&ccedil;ok k&uuml;lt&uuml;r-sanat etkinli&gbreve;ine indirimli bilet alma f&inodot;rsat&inodot;,
 </p>
 <p>
  🎁&Ouml;zel g&uuml;nler i&ccedil;in hediye kitleri,
 </p>
 <p>
  🎂Do&gbreve;um g&uuml;n&uuml; izni,
 </p>
 <p>
  🐏Ko&ccedil; Ailem, Ko&ccedil; Akademi, Ko&ccedil; Healthcare e&scedil;li&gbreve;inde Ko&ccedil;lu olman&inodot;n ayr&inodot;cal&inodot;kl&inodot; d&uuml;nyas&inodot;,
 </p>
 <p>
  &hellip;ve &ccedil;ok daha fazlas&inodot;!
 </p>
 <p>
  <br/>
 </p>
 <p>
  E&gbreve;er sen de bu d&uuml;nyan&inodot;n bir par&ccedil;as&inodot; olmak istiyorsan, hemen ba&scedil;vurunu yap ve Yap&inodot; Kredili olma yolunda ilk ad&inodot;m&inodot;n&inodot; at!
 </p>
 <p>
  Gelece&gbreve;e y&ouml;n vermek
  <strong>
   #Yap&inodot;m&inodot;zdaVar
  </strong>
  .
 </p>
 <p>
  <br/>
 </p>
 <p>
  <em>
   * Yap&inodot; Kredi&rsquo;de i&scedil;e al&inodot;m s&uuml;recimiz t&uuml;m pozisyonlar i&ccedil;in &Idot;K g&ouml;r&uuml;&scedil;mesi, y&ouml;netici g&ouml;r&uuml;&scedil;meleri ve yetkinlik de&gbreve;erlendirme envanterleri i&ccedil;erir. B&uuml;t&uuml;n a&scedil;amalar&inodot; ba&scedil;ar&inodot;yla tamamlaman durumunda teklif a&scedil;amas&inodot;na ge&ccedil;ilir.
  </em>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <em>
   &ldquo;6698 say&inodot;l&inodot; Ki&scedil;isel Verilerin Korunmas&inodot; Kanunu kapsam&inodot;nda ki&scedil;isel verilerinizin i&scedil;lenmesinden do&gbreve;an haklar&inodot;n&inodot;za ve bu konudaki detayl&inodot; bilgiyehttps://kariyerim.yapikredi.com.tr/Account/StaticKvkk adresinde yer alan ayd&inodot;nlatma metnimizden ula&scedil;abilirsiniz.&rdquo;
  </em>
 </p>
</div>


Koç Finansal Hizmetler - Muhasebe Uzmanı

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