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assistant finance manager

financial audit assistant specialist

Fiba Group

<div>
 
 As
 
 Fiba Group
 
 , we have continued our journey, which began in the banking sector, with prudent and innovative investments in various fields such as finance, energy, retail, tourism, and real estate. We strive to create more value for the world, society, and humanity by continuing to grow on a global scale.
 
 
 
 
 
 Fiba Holding's Financial Audit Department is now seeking a
 
 Financial Audit Assistant Specialist
 
 who seek unlimited capacity of learning and development opportunity within a highly dynamic and challenging environment.
 
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in relevant departments (Business Administration, Economics, Finance or other related departments)
 </li>
 <li>
 New graduate or max. 3 years of experience in a related position in audit services
 </li>
 <li>
 Excellent communication skills in English both written and verbal
 </li>
 <li>
 Proficiency in MS Office applications (MS Excel, MS Word and MS PowerPoint)
 </li>
 <li>
 Strong analytical and problem solving skills, attention to details and high sense of responsibility
 </li>
 <li>
 Result oriented, open to change, excellent team player
 </li>
 </ul>
 
 
 
 
 
 Job Description:
 
 
 <ul>
 <li>
 Conduct financial, operational, and compliance audits in line with relevant regulations and company policies
 </li>
 <li>
 Ensure accuracy and reliability of financial statements and identify potential errors or risks
 </li>
 <li>
 Perform variance analysis and review changes in accounting records
 </li>
 <li>
 Manage reconciliation processes and follow up on required documentation
 </li>
 <li>
 Evaluate business processes to enhance efficiency, effectiveness, and value creation
 </li>
 <li>
 Review compliance of operations with tax regulations, commercial codes, and internal procedures
 </li>
 <li>
 Support financial due diligence processes in mergers and acquisitions, including preparation of reports and recommendations
 </li>
 <li>
 Provide insights and recommendations to management based on audit findings
 </li>
 </ul>
 
 
 
 
 
 What Awaits You at Fiba Group?
 
 
 
 🌏 A strong Turkish holding growing on a global scale.
 
 
 🤝An inclusive environment with a high ratio of women employees and leaders.
 
 
 
 🚀
 
 A dynamic work environment that prioritizes teamwork and collaboration.
 
 
 💡 A culture open to innovation, encouraging creative ideas and forward-thinking.
 
 
 💻Hybrid working opportunities.
 
 
 👨 👩 👧 👦 Health and life insurance covering families.
 
 
 💖Contribution to society through volunteering projects.
 
 
 
 💼
 
 Company-supported individual retirement plans.
 
 
 📱 Seamless communication support with a company-sponsored phone line
 
 
 📈Opportunities for career growth through training, mentorship, and diverse development paths.
 
 
 😎Hobby clubs and events.
 
 
 
 🏷️
 
 Group discounts.
 
 
 
 🧩
 
 Flexible Benefits Program "Fi&rsquo;bana G&ouml;re" for customizable rights.
 
 
 
 
 
 
 Our Approach to the Recruitment Process
 
 
 <ul>
 <li>
 We actively support equal opportunity at every stage of recruitment and warmly welcome candidates from all backgrounds, identities, and experiences.
 </li>
 <li>
 We ensure transparency, equality, and fairness in decision-making processes, guaranteeing that all applicants are evaluated solely based on their qualifications and potential, without bias.
 </li>
 <li>
 Applicants' personal information is used only for job-related assessments and communication, and we do not share personal data with third parties.
 </li>
 </ul>
 
 
 
 
 Aligned with our employer brand,
 
 "Fiba Fark&inodot;nda"
 
 we collaborate with our colleagues, candidates, and all internal/external stakeholders. We are proud to have proven our success in this field internationally by winning the
 
 Gold Award
 
 in the Brandon Hall Group Excellence Awards. #FibaFark&inodot;nda
 
 
 
 
 
 
 By applying for this position, your personal data will be processed by
 
 
 
 Fiba Holding Anonim &Scedil;irketi (&ldquo;Fiba Holding&rdquo;)
 
 
 
 , as the data controller, in accordance with the Law on the Protection of Personal Data No. 6698 (&ldquo;KVKK&rdquo;). For further details, please review our Privacy Notice.
 
 
</div>

Financial Audit Assistant Specialist

Avesoro

<div>
 
 Role Summary
 
 
 We are seeking an
 
 Assistant Tax &amp; Financial Control Manager
 
 to support tax compliance and financial control activities for our operations in Liberia. The role works closely with site teams and the Istanbul head office, covering
 
 local tax obligations
 
 ,
 
 month-end close
 
 ,
 
 balance sheet reviews
 
 ,
 
 internal controls &amp; audit readiness
 
 , and
 
 documentation discipline
 
 .
 
 
 
 
 
 Key Responsibilities
 
 <ul>
 <li>
 
 Tax Compliance:
 
 Support timely and accurate filings/payments in line with Liberian regulations for
 
 Corporate Income Tax, Withholding Tax (WHT), GST, payroll taxes, and NASSCORP
 
 </li>
 <li>
 
 Authority Liaison:
 
 Manage correspondence with
 
 LRA (Liberia Revenue Authority)
 
 and related institutions; coordinate tax reviews and queries with external advisors
 </li>
 <li>
 
 Financial Control:
 
 Assist monthly/quarterly closing; perform
 
 balance-sheet account reconciliations
 
 incl.
 
 fixed assets, inventory, provisions
 
 </li>
 <li>
 
 Reporting:
 
 Prepare data for management reporting; contribute to
 
 Budget vs Actual (BvA)
 
 analyses
 </li>
 <li>
 
 Internal Control &amp; Compliance:
 
 Ensure adherence to policies/procedures; prepare audit evidence and maintain audit-ready documentation
 </li>
 <li>
 
 ERP &amp; Process Improvement:
 
 Follow correct coding/flows in ERP (SAP/Dynamics/Oracle, etc.); support process enhancements and automation
 </li>
 <li>
 
 Cross-Functional Collaboration:
 
 Work closely with site Finance, Procurement/Warehouse, HR, and Operations; provide guidance and training when needed
 </li>
 </ul>
 
 Must-Have Qualifications
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in
 
 Finance, Accounting, Economics
 
 , or a related field
 </li>
 <li>
 
 4&ndash;6 years
 
 of experience in
 
 tax, audit, or financial control
 
 (preferably in international/industrial site environments)
 </li>
 <li>
 Solid knowledge of tax filings, account reconciliations, closing cycles, and internal control practices
 </li>
 <li>
 Advanced
 
 Excel
 
 and hands-on
 
 ERP
 
 experience (SAP / Microsoft Dynamics / Oracle, etc.)
 </li>
 <li>
 
 Fluent English
 
 (written and spoken)
 </li>
 <li>
 Ability to work on a
 
 66/18 rotation
 
 and thrive in multicultural, site-based settings
 </li>
 </ul>
 
 Preferred Qualifications
 
 <ul>
 <li>
 Field experience in
 
 mining, energy, construction
 
 , or other heavy-industry projects
 </li>
 <li>
 
 English &amp; French
 
 working proficiency
 </li>
 <li>
 Big Four or multinational company background
 </li>
 <li>
 Tax/compliance exposure in African jurisdictions
 </li>
 <li>
 Experience in process improvement, automation, and
 
 internal audit
 
 support
 
 </li>
 </ul>
</div>

Tax & Financial Control Deputy Manager ( Located in Liberia )

Token Finansal Teknolojiler

<div>
 
 
 Step into the future of fintech with us!
 
 
 
 
 
 
 We&rsquo;re not just a company; we&rsquo;re a dynamic team of innovators pushing the boundaries of what&rsquo;s possible. We're on the lookout for passionate, forward-thinking Operations Specialist/Senior Specialist to join us on this exciting journey!
 
 Project Assistant &amp; Long Term Intern &ndash; Finance and Financial Affairs
 
 works cross-functionally to help businesses start using Token products as and quickly as possible.
 
 
 
 
 
 
 🔍Who We Are
 
 
 
 
 
 
 At Token Financial Technologies, we lead Turkey&rsquo;s fintech revolution, empowering over 800,000 users and handling nearly 4 million transactions daily. Our flagship solutions, &Ouml;dero and TokenFlex, redefine payment systems and corporate benefits with cutting-edge technology. As part of Ko&ccedil; Holding and partnering with Beko, we&rsquo;re a team of innovators dedicated to driving progress and making a real impact in the financial world.
 
 
 
 
 
 
 ✨ What You&rsquo;ll Be Rocking
 
 
 
 
 
 <ul>
 <li>
 Provide support in tracking and reporting daily financial transactions
 </li>
 <li>
 Contribute to data collection, verification, and comparison efforts during budget preparation processes
 </li>
 <li>
 Assist in updating and organizing financial statements
 </li>
 <li>
 Support expense, cost, and forecast analysis
 </li>
 <li>
 Create data sets using Excel and other reporting tools, and prepare content for presentations
 </li>
 <li>
 Ensure information flow with relevant internal and external stakeholders, compile and organize necessary documents
 </li>
 <li>
 Assist in process improvement and project efforts within the team
 </li>
 </ul>
 
 
 
 
 
 
 
 
 🎯 The Perfect Fit
 
 
 
 
 
 <ul>
 <li>
 Preferably a graduate or senior student from the Faculty of Economics and Administrative Sciences (EAS)
 </li>
 <li>
 Proficient in English at a good level
 </li>
 <li>
 Recent graduate or 1-2 years of work experience
 </li>
 <li>
 Strong analytical skills, detail-oriented, and solution-focused
 </li>
 <li>
 Knowledge of financial analysis, accounting, or cost reporting processes is preferred (e.g., internships)
 </li>
 <li>
 Proficient in MS Excel, capable of supporting reporting and presentation preparation
 </li>
 </ul>
 
 
 
 
 
 🌐 Connect with us
 
 
 
 
 
 
 Web site: https://www.tokeninc.com/
 
 
 Linkedin:https://www.linkedin.com/company/tokeninc/
 
 
 Instagram: https://www.instagram.com/tokenfintech/
 
 
 YouTube:https://www.youtube.com/channel/UCaOpoQtYzio-s3KgGHuSPLA
 
 
 
</div>

Project Assistant & Long Term Intern – Finance and Financial Affairs

GE Vernova

<div><h1 class="jobSectionHeader">Job Description Summary</h1>
The Stat &amp; Tax Specialist will be responsible for driving tax processes and technical accounting compliance, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis. This will include managing direct and indirect tax filings/audits and supporting statutory reporting and audit processes. This position will report to Turkey Stat &amp; Tax Senior Manager and work closely with various teams to meet local compliance requirements. In this role you will use your experience and expertise to solve problems, execute objectives for self and others, and impact business goals.<h1 class="jobSectionHeader">
Job Description</h1>
Roles and Responsibilities<ul><li>
Support the finance operations team for accurate recording of all business transactions in ERP system according to the local GAAP rules for statutory reporting</li><li>
Managing all indirect tax related tasks of the Company (including preparation and submission of tax returns, VAT refund documentation, Tax accounts posting)</li><li>
Supports the management team on the tax related queries</li><li>
Supports on independent audit process</li><li>
Interact with local and internal advisors and tax regulation authorities</li><li>
Continuous follow-up for the new regulations and amendments in tax legislation</li></ul>
Required Qualifications<ul><li>
Minimum 1 years of experience in finance/accounting</li><li>
University degree in business administration, economics or related fields</li><li>
Minimum of intermediate level proficiency in English is required</li><li>
Solid understanding of Turkish tax law is essential</li><li>
Proficiency in MS Office, especially Excel</li></ul>
Desired Characteristics<ul><li>
Having experience in audit firm is a plus</li><li>
Familiarity with Oracle software is considered an advantage</li><li>
Able to multitask, independent, proactive and willingness to learn</li><li>
Highly organized with demonstrated ability to meet commitments within strict deadlines</li><li>
Demonstrated analytical abilities, problem solving &amp; negotiation skills</li><li>
Strong communication and cooperation skills</li></ul><h1 class="jobSectionHeader">
Additional Information</h1><div><div><div><div><div><div><div>
Relocation Assistance Provided: No</div></div></div></div></div></div></div></div>

Stat & Tax Specialist

<div>
 
 
 About Us:
 
 
 
 Avesoro is a privately owned gold exploration, development, and production company operating in Liberia, West Africa, across approximately 1,000 km&sup2; of land. Committed to mining, Avesoro aims to provide sustainable value to communities, employees, and stakeholders in the countries where it operates.
 
 
 
 
 
 Avesoro is seeking a highly skilled
 
 Assistant Finance Manager
 
 to join our finance team based in Istanbul. As an integral member of the Finance Department, you will play a key role in overseeing and optimizing financial operations within our Turkish entities, supporting international mining, logistics, and trading activities across the group.
 
 
 You will be responsible for managing bank operations, including guarantee letters, foreign currency transactions, and payment processes, while ensuring compliance with both local regulations and group financial policies. Additionally, you will contribute to cash flow planning, intercompany reconciliation, and financial reporting, acting as a key liaison between the Turkish finance team and group headquarters.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Monitor the daily cash and bank transactions of the group&rsquo;s Turkish subsidiaries (trading, service, and investment companies).
 </li>
 <li>
 Prepare payment schedules, verify payment requests, and follow up on approval processes.
 </li>
 <li>
 Manage relationships with local banks, including account management, instruction submissions, and FX transactions.
 </li>
 <li>
 Prepare and update weekly and monthly cash flow statements and share them with the head office.
 </li>
 <li>
 Execute all financial operations through the ERP system.
 </li>
 <li>
 Ensure timely execution of local statutory obligations such as payroll, SGK, and tax payments.
 </li>
 <li>
 Collaborate with accounting and finance teams during monthly closing periods.
 </li>
 <li>
 Oversee intercompany transfers, funding, and reconciliation within the group.
 </li>
 <li>
 Support compliance with internal financial control procedures and contribute to process improvements.
 </li>
 <li>
 Maintain proper financial documentation and reporting, ensuring readiness for internal and external audits.
 </li>
 </ul>
 
 
 Qualifications
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Economics, Finance, or a related field.
 </li>
 <li>
 Minimum 5 years of experience in finance, accounting, or treasury departments within corporate environments.
 </li>
 <li>
 Preferably with Big Four audit firm experience.
 </li>
 <li>
 Preferably experienced in group company structures, trading firms, or import/export operations.
 </li>
 <li>
 Proficiency in Microsoft Excel and ERP systems (preferably Microsoft Dynamics, SAP, or Logo).
 </li>
 <li>
 Strong command of daily banking and payment operations, FX transactions, and tax procedures.
 </li>
 <li>
 Advanced level of English (written and spoken); French language skills are a strong asset.
 </li>
 <li>
 Highly analytical, detail-oriented, and skilled in financial reporting.
 </li>
 <li>
 A team player, capable of taking responsibility and managing end-to-end financial processes.
 </li>
 <li>
 Located in Istanbul and able to commute comfortably to the company&rsquo;s Maslak office.
 </li>
 </ul>
 
 
</div>

Assistant Finance Manager

<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)

<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

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