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financial accountant

Weir Group

<div><div>Financial Accountant<br>
Dilovas&#305;, Kocaeli</div><div>
Onsite/Hybrid</div><div></div><div>
Purpose of Role: <i>This role offers the opportunity to play a key part in accurate and compliant financial operations within a dynamic multinational environment. You will collaborate closely with cross-functional teams, support month-end closing, treasury, audits, and continuously improve core financial processes. As part of our high-performing Finance team, you will contribute to reliable reporting, operational excellence, and strengthened business decision-making. If you enjoy ownership, variety, and impactful work&mdash;this role is the right fit for you.</i></div><div></div><div>
***Please note that this position is offered as a 1-year fixed-term contract, with the possibility of extension depending on business needs and performance.</div><div></div><div>
What we offer: At Weir, we are proud to provide reward on a basis which is fair and attractive, including a competitive benefits package. Through our &lsquo;We are Weir&rsquo; framework, we focus on the importance of our people and the contribution they make to our organisation.</div><ul><li><div>
Health &amp; Wellbeing: As a global organisation there isn&rsquo;t one single solution that will enable us to take a proactive approach to our health and wellbeing. We have built a Health and Wellness framework focusing on Culture &amp; Leadership, Safety &amp; Environmental, Mental Wellbeing, Physical Wellbeing, Digital Wellbeing and Financial Wellbeing for different parts of the business to bring to life in a way that is most meaningful for them.</div></li><li><div>
Grow your Own Way: Everything moves fast in the dynamic world of Weir. This creates opportunities for us to take on new challenges, explore new areas, learn, progress and excel. Best of all, there is no set path that our people must go down. Instead, everyone is given the support and freedom to tailor-make their own career and do the best work of their lives.</div></li></ul><div></div><div>
Key Responsibilities:</div><ul><li><div>
Drive core accounting activities including journal entries, ledger maintenance, month-end close support, delegated Trial Balance ownership, statutory and treasury reporting, and balance sheet reconciliations.</div></li><li><div>
Manage Accounts Payable &amp; Receivable processes including AP/AR clearing, credit/debit memo handling, customer and vendor reconciliations, sales invoice review, cash application, and monthly cash collection collaboration with Sales Teams.</div></li><li><div>
Ensure accurate and timely entry of import declarations into the system in compliance with customs regulations; verify documentation integrity and maintain complete records to support operational and statutory requirements.</div></li><li><div>
Support cash flow and treasury operations through forecast preparation, payment scheduling, bank uploads, FX exposure reporting, and accurate execution of local financial obligations.</div></li><li><div>
Contribute to audit preparation, customs/import documentation accuracy, compliance with local GAAP and tax regulations, and continuous improvement initiatives through Lean projects and process optimisation.</div></li><li><div>
Safety First: Demonstrate 100% commitment to our zero harm behaviours in support of our drive to develop a world-class safety culture.</div></li></ul><div></div><div>
Job Knowledge, Education &amp; Qualifications:</div><ul><li><div>
Bachelor&rsquo;s degree in a related field.</div></li><li><div>
Strong SAP FICO knowledge; experience with BlackLine and OneStream is an advantage.</div></li><li><div>
Strong communication skills in English and proficiency in MS Office, with advanced Excel skills preferred.</div></li><li><div>
Strong analytical ability, attention to detail, and proven capability to collaborate effectively with cross-functional stakeholders.</div></li></ul><div></div><div>
Must be permanently authorised to work in the country to which you are applying, without sponsorship.</div><div></div><div>
We are Weir! Founded in 1871, Weir engineers solutions that improve safety, efficiency and sustainability &ndash; helping to provide the essential resources needed by a growing world. We are a global family. We are proud of our unique blend of talent, technology and culture. We are here to inspire you to do the best work of your life!</div><div></div><div><i><br>
Weir is committed to an inclusive and diverse workplace. We are an equal opportunity employer and do not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, veteran status, disability, age, or any other legally protected status.</i></div><div></div><div>
#minerals</div><div>
#LI-MC1</div></div>

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

Wego Chemical Group

<div>
 Wego Chemical Group is a global distributor and sourcing partner of chemicals and ingredients. We are an established player in the global specialty chemical markets, providing end-use manufacturers across industries in North America, LATAM, &amp; EMEA with end-to-end supply chain solutions from across the globe. Our team has been operating for over 45 years, serving customers in over 25 countries, with 200+ professionals in 9 offices strategically located across 4 continents. Proudly family-owned and operated, Wego is led by two generations of leadership who bring passion, vision, and a long-term commitment to our partners' success.
 <br/>
 <br/>
 <strong>
  Job Summary
  <br/>
  <br/>
 </strong>
 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.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <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.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Key Qualifications
  <br/>
  <br/>
 </strong>
 <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.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Soft Skills
  <br/>
  <br/>
 </strong>
 <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>


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

Air Liquide

<div><h2 class="jobSectionHeader"><b>How will you CONTRIBUTE and GROW?
</b></h2><p></p>As the Financial Controller, you will be the core leader overseeing the company's entire financial function. You will not only guarantee the absolute accuracy and compliance of all accounting records and regulatory filings, but also serve as a key strategic partner to management. Your responsibilities will include driving financial health through robust budgeting, forecasting, and essential cash flow management, ensuring the controls are in place for long-term sustainability and informed decision-making.
<h3 class="jobSectionHeader"><b>Key Responsibilities
</b></h3><p></p><p><b>Financial Management &amp; Reporting
</b></p><ul><li><p>Oversee daily accounting operations and month-end/year-end closing processes.
</p></li><li><p>Prepare timely and accurate financial statements (P&amp;L, Balance Sheet, Cash Flow).
</p></li><li><p>Ensure compliance with IFRS / TFRS and local tax requirements, including deferred tax calculations and Hyperinflation accounting.
</p></li><li><p>Manage and coordinate annual audits with external auditors.
</p></li><li><p>Develop internal financial policies and procedures.
</p></li><li><p>Manage all accounting and tax issues.
</p></li><li><p>Support, supervise and secure a monthly, quarterly yearly closing processes for Group (IFRS), local (TFRS) and Tax packages
</p></li><li><p>Perform group consolidated reporting in IRIS .
</p></li><li><p>Responsible for reconciliation between IFRS, TFRS and Tax financial statements.
</p></li><li><p>Support SAP 4HANA implementation project (as key user).
</p></li></ul><h2 class="jobSectionHeader"><b>___________________
</b></h2><h2 class="jobSectionHeader"><b>Are you a MATCH?
</b></h2><p></p><h3 class="jobSectionHeader"><b>Qualifications
</b></h3><ul><li><p>Bachelor&rsquo;s degree in Accounting, Finance, or related field.
</p></li><li><p>Big4 experience is a plus (Senior or Manager level)
</p></li><li><p>SAP 4HANA implementation project or advanced user will be a plus.
</p></li><li><p>ERP software (SAP, SAP4Hana) MS Office, BI Systems.
</p></li></ul><p></p><ul><li><p>Professional qualification (CPA, ACCA/Dipifr, CMA, or equivalent) is an advantage.
</p></li><li><p>Minimum 4&ndash;5 years of experience in accounting, financial management, or controlling.
</p></li><li><p>Strong understanding of IFRS / TFRS, financial systems,
</p></li><li><p>Excellent analytical, problem-solving, and organizational skills.
</p></li><li><p>Strong communication and leadership abilities.
</p></li><li><p>High attention to detail and integrity in financial reporting.
</p></li></ul><p></p><h3 class="jobSectionHeader"><b>Key Competencies
</b></h3><ul><li><p>Strategic financial thinking
</p></li><li><p>Business partnering and decision support
</p></li><li><p>Risk management and compliance focus
</p></li><li><p>Process optimization and automation mindset
</p></li><li><p>Effective team leadership and communication<br>
</p></li></ul><p></p><br>
<br>
<p><b>Our Differences make our Performance<br>
</b></p><p><br>
At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.
<br>
<br>
We welcome and consider applications from all qualified applicants, regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.</p></div>

Financial Controller

Explore 420+ Financial accountant in Istanbul Turkey this December. Find roles across top companies and apply now to boost your career.

420 financial accountant jobs IN Istanbul Turkey

Financial Accountant

Senior Accountant

Staff Accountant - EMEA

Accountant

Staff Accountant - EMEA

Payable Accountant

Financial Controller