accountant

accounting manager

financial controller

chief accountant

financial accountant

general accountant

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

Alfa Laval

<div><div>Every day, we get opportunities to make a positive impact &ndash; on our colleagues, partners, customers and society. Together, we&rsquo;re pioneering the solutions of the future and unlocking the full potential of precious resources. Trusted to act on initiative, we challenge conventional thinking to develop world-leading technologies that inspire progress in vital areas, including energy, food, water and shipping.<br>
<br>
As we push forward, the innovative, open spirit that fuels our 140-year-old start-up culture and rapid growth also drives our personal growth. So, as we shape a more resourceful, less wasteful world, we build our careers too.</div><div></div><div>
We are seeking a detail-oriented and experienced Chief Accountant to join our growing team. This role will be responsible for overseeing the day-to-day financial operations, ensuring accuracy in financial reporting, managing accounting processes, and contributing to strategic decision-making. The ideal candidate will have a strong background in international accounting principles, a thorough understanding of financial regulations, and experience in leading teams.</div><div></div><div>
Key Responsibilities:</div><ul><li>
Oversee the day-to-day accounting operations, ensuring compliance with accounting standards, regulations and tax regulations</li><li>
Prepare, review, and analyze financial statements, including balance sheets, P&amp;L statements, and cash flow statements</li><li>
Manage the monthly, quarterly, and annual closing processes, ensuring timely and accurate reporting</li><li>
Prepare accurate reports and ensure submission timely to the statistical bureau, to the banks and other instances according to law and local requirements</li><li>
Collaborate and collaborate tasks with banks</li><li>
Coordinate and support internal and external audits, preparing necessary documentation and responding to audit queries</li><li>
Ensure accurate and timely reconciliation of accounts, including bank accounts, accounts payable, and accounts receivable, stock and assets management</li><li>
Ensure compliance with local and international tax regulations and prepare tax filings</li><li>
Collaborate with other departments to support business initiatives and provide financial insights</li><li>
Perform ad-hoc financial analysis and reporting as requested by management</li></ul><div></div><div>
Requirements:</div><ul><li>
Bachelor's degree in Accounting, Finance, or a related field</li><li>
Proven experience (3+ years) in accounting or finance roles in international companies</li><li>
Strong knowledge of International Accounting Principles and financial reporting</li><li>
Audit background or CPA certification (SMM-Mali Musavir) preferable</li><li>
Experience with accounting software, preferably with iScala</li><li>
Excellent knowledge of MS Office</li><li>
Excellent analytical, organizational, and problem-solving skills</li><li>
Ability to work under pressure and meet deadlines</li><li>
High attention to detail and accuracy</li><li>
Strong leadership, communication, and interpersonal skills</li><li>
Experience in tax preparation and regulatory compliance</li><li>
Fluency in Turkish and English</li></ul><div></div><div>
What You Can Expect:</div><div></div><div>
Join a dynamic and inspiring role that encourages both personal and professional growth, while recognizing and celebrating your achievements. We foster an environment of collaboration, trust, and innovation where you can make a meaningful impact.</div><div></div><div>
Our commitment to integrity :</div><div></div><div>
We care about diversity, inclusion, and equity in our recruitment processes. We also believe behavioral traits can provide important insights into a candidate's fit to a role. To help us achieve this we apply Pymetrics assessments, and upon application you will be invited to play the assessment games.</div></div>

Chief Accountant

HİDROPAKS

<div><h2 class="jobSectionHeader"><b>&#304;&#351; Tan&#305;m&#305;</b></h2><div>
&#304;&#351; Tan&#305;m&#305; / G&ouml;rev ve Sorumluluklar<br>
<br>
<ul><li>Firman&#305;n genel muhasebe kay&#305;tlar&#305;n&#305; tek d&uuml;zen hesap plan&#305;na uygun &#351;ekilde tutmak,</li><li>Sat&#305;&#351;, sat&#305;n alma, &uuml;retim ve stok hareketleri ile ilgili muhasebe fi&#351;lerini kaydetmek,</li><li>Cari hesap mutabakatlar&#305;n&#305; yapmak, tahsilat ve &ouml;demeleri kontrol etmek,</li><li>E-fatura, e-ar&#351;iv ve e-irsaliye s&uuml;re&ccedil;lerini y&uuml;r&uuml;tmek,</li><li>Ayl&#305;k mizan, bilan&ccedil;o ve gelir tablosu raporlar&#305;n&#305; haz&#305;rlamak,</li><li>KDV, Muhtasar, BA-BS, SGK ve benzeri beyannamelerin zaman&#305;nda haz&#305;rlanmas&#305;na destek vermek,</li><li>Stok ve maliyet muhasebesi kay&#305;tlar&#305;n&#305; &uuml;retim verileriyle entegre &#351;ekilde y&uuml;r&uuml;tmek</li><li>&#304;&ccedil; ve d&#305;&#351; denetim s&uuml;re&ccedil;lerinde gerekli evrak ve bilgi ak&#305;&#351;&#305;n&#305; sa&#287;lamak,</li><li>Gerekli durumlarda &#351;ube bazl&#305; muhasebe kay&#305;tlar&#305;n&#305; konsolide etmek.</li></ul></div><h2 class="jobSectionHeader"><b>
Aranan Nitelikler</b></h2><ul><li>&Uuml;niversitelerin Muhasebe, Maliye, &#304;&#351;letme veya &#304;ktisat b&ouml;l&uuml;mlerinden mezun,</li><li>Genel muhasebe, &ouml;n muhasebe ve mali raporlama konular&#305;nda en az 3 y&#305;l deneyimli,</li><li>Tek D&uuml;zen Hesap Plan&#305;&rsquo;na h&acirc;kim, &uuml;retim firmas&#305; muhasebesi konusunda tecr&uuml;beli,</li><li>E-fatura, e-ar&#351;iv, e-irsaliye, e-defter s&uuml;re&ccedil;lerinde deneyim sahibi,</li><li>KDV, Muhtasar, SGK, Damga Vergisi beyannameleri hakk&#305;nda bilgi sahibi,</li><li>Tercihen Mikro Jump, muhasebe programlar&#305;ndan aktif olarak kullanabilen,</li><li>MS Excel&rsquo;i ileri d&uuml;zeyde kullanabilen (form&uuml;l, pivot, veri analizi),</li><li>Takip g&uuml;c&uuml; y&uuml;ksek, dikkatli, sorumluluk sahibi,</li><li>Ekip &ccedil;al&#305;&#351;mas&#305;na yatk&#305;n, g&uuml;&ccedil;l&uuml; ileti&#351;im becerilerine sahip,</li><li>Zaman y&ouml;netimi ve gizlilik bilinci g&uuml;&ccedil;l&uuml; olan.</li><li>&#304;stanbul/Andolu yakas&#305; Tuzla i&#351;&ccedil;esi ve &ccedil;evresinde ikamet eden.</li></ul></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>M&uuml;hendislik Hizmetleri
</div></div><div><p><b>Kategori</b></p>
<div>:</div>
<div>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 Anadolu Yakas&#305;
</div></div><div><p><b>Deneyim</b></p>
<div>:</div>
<div>3-5 y&#305;l
</div></div><div><p><b>G&uuml;ncelleme Tarihi</b></p>
<div>:</div>
<div>23.10.2025
</div></div><div><p><b>Son Ba&#351;vuru Tarihi</b></p>
<div>:</div>
<div>21.11.2025</div></div></ul></div>

Muhasebe Uzmanı

BSA Grup

<div><h2 class="jobSectionHeader"><b>&#304;&#351; Tan&#305;m&#305;</b></h2><p>
Hizmet sekt&ouml;r&uuml;nde faaliyet g&ouml;steren &#351;irketler grubumuz i&ccedil;in;<br>
Al&#305;&#351;-sat&#305;&#351; faturalar&#305;n&#305;n sistem kay&#305;tlar&#305;n&#305;n yap&#305;lmas&#305;,<br>
Stok takibinin ve maliyet kay&#305;tlar&#305;n&#305;n yap&#305;lmas&#305;,<br>
Muhasebe sistemine girilen verilerin &quot;Tek D&uuml;zen Hesap Plan&#305;&quot;na uygunlu&#287;unun sa&#287;lanmas&#305;,<br>
Muhasebe belgelerinin d&uuml;zenli kontrol&uuml;n&uuml;n yap&#305;lmas&#305;,<br>
Cari hesap mutabakatlar&#305;n&#305;n yap&#305;lmas&#305;,<br>
Muhasebe belgelerinin ar&#351;ivlenmesi,<br>
Hakedi&#351; haz&#305;rlama, b&uuml;t&ccedil;e planlama konular&#305;nda deneyim sahibi,<br>
D&ouml;nemsel y&ouml;netim ve muhasebe raporlar&#305;n&#305;n olu&#351;turulmas&#305; gibi s&uuml;re&ccedil;lerde deneyimli tak&#305;m arkada&#351;&#305; ar&#305;yoruz.</p><h2 class="jobSectionHeader"><b>
Aranan Nitelikler</b></h2><ul><li>Tercihen &uuml;niversitelerin &#304;&#351;letme, &#304;ktisat,Maliye veya e&#351;de&#287;er b&ouml;l&uuml;mlerinden lisans seviyesinde mezun,</li><li>Genel Muhasebe ve maliyet muhasebesi konusunda en az 5 y&#305;ll&#305;k deneyim sahibi,</li><li>Muhtasar, KDV, Damga Vergisi, Ge&ccedil;ici ve Kurumlar Vergisi beyannamelerinin d&uuml;zenlenmesinde deneyimli,</li><li>Ms Office programlar&#305;n&#305; (Excel-Word) iyi derecede kullanabilen,</li><li>E-Fatura, E-Defter, Beyanname uygulamalar&#305;nda bilgisi olan,</li><li><b>Aktif &#351;ekilde LOGO Tiger kullanan (tercih sebebidir),</b></li><li>Raporlama yapabilecek, sonu&ccedil; odakl&#305;,</li><li>Ekip &ccedil;al&#305;&#351;mas&#305;na yatk&#305;n, geli&#351;ime a&ccedil;&#305;k, insan ili&#351;kilerine &ouml;zen g&ouml;steren,</li><li>S&ouml;zl&uuml; ve yaz&#305;l&#305; ileti&#351;im becerisi ve insan ili&#351;kileri kuvvetli</li></ul></div>
<br><div></div><div><h2 class="jobSectionHeader"><b>&Ouml;zet Bilgiler</b></h2><ul>
<div><p><b>Pozisyon</b></p>
<div>:</div>
<div>Genel Muhasebe Sorumlusu
</div></div><div><p><b>Sekt&ouml;r</b></p>
<div>:</div>
<div>Hizmet
</div></div><div><p><b>Kategori</b></p>
<div>:</div>
<div>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>Orta D&uuml;zey Y&ouml;netici
</div></div><div><p><b>&Ccedil;al&#305;&#351;ma Yeri</b></p>
<div>:</div>
<div>&#304;stanbul Anadolu Yakas&#305; Kad&#305;k&ouml;y
<p>Kad&#305;k&ouml;y/&#304;stanbul</p>
<ul><div>A&ccedil;&#305;k Otopark</div></ul>
, &#304;stanbul Anadolu Yakas&#305;
</div></div><div><p><b>Deneyim</b></p>
<div>:</div>
<div>4-15 y&#305;l
</div></div><div><p><b>G&uuml;ncelleme Tarihi</b></p>
<div>:</div>
<div>24.10.2025
</div></div><div><p><b>Son Ba&#351;vuru Tarihi</b></p>
<div>:</div>
<div>12.12.2025</div></div></ul></div>

Genel Muhasebe Sorumlusu

YÖNDER EĞİTİM ÖĞRETİM KURUMLARI A.Ş.

<div><h2 class="jobSectionHeader"><b>&#304;&#351; Tan&#305;m&#305;</b></h2><div>
T&uuml;rkiye'nin E&#287;itimine Y&ouml;n Veriyoruz!<br>
Yenilik&ccedil;i e&#287;itim anlay&#305;&#351;&#305;n&#305; benimseyip, t&uuml;m &ccedil;al&#305;&#351;malar&#305;m&#305;zda kaliteyi &ouml;n planda tutarak, yeni nesilleri &quot;iyi insan olma&quot; bilinciyle yeti&#351;tiriyoruz. &Ouml;&#287;rencilerimizi ba&#351;ar&#305;l&#305; bir gelece&#287;e haz&#305;rlarken, bizimle bu misyonu payla&#351;an ekibimizle T&uuml;rkiye'nin her noktas&#305;na ta&#351;&#305;yoruz. Bu bilin&ccedil;le, &#304;stanbul Avrupa yakas&#305;nda bulunan Genel M&uuml;d&uuml;rl&uuml;&#287;&uuml;m&uuml;zde g&ouml;revlendirilmek &uuml;zere 'Muhasebe Uzman&#305;' al&#305;nacakt&#305;r.<br>
<br>
<ul><li>Yasal mevzuat &ccedil;er&ccedil;evesinde muhasebe kay&#305;tlar&#305;n&#305;n yap&#305;lmas&#305;,</li><li>KDV, Muhtasar, Damga Vergisi, Ge&ccedil;ici Vergi Beyanname ve bildirgelerinin haz&#305;rlanmas&#305;,</li><li>Ayl&#305;k kapan&#305;&#351; i&#351;lemlerinin ve bilan&ccedil;o hesap mutabakatlar&#305;n&#305;n yap&#305;lmas&#305;,</li><li>Bilan&ccedil;o / Gelir tablolar&#305;n&#305;n haz&#305;rlanmas&#305;,</li><li>M&uuml;&#351;teri faturalar&#305;n&#305;n kesilmesi ve sistem &uuml;zerinden m&uuml;&#351;teriye g&ouml;nderilmesi,</li><li>E-defter ve E-ar&#351;iv fatura uygulamalar&#305;n&#305; y&uuml;r&uuml;t&uuml;lmesi,</li><li>Vergi dairesi ile ilgili yaz&#305;&#351;malar, belge, dilek&ccedil;e vs. evraklar&#305;n haz&#305;rlanmas&#305;,</li><li>Personel avanslar&#305;n&#305;n ve kredi kartlar&#305;na ait harcamalar&#305;n kay&#305;tlara al&#305;nmas&#305;,</li><li>Denetim s&uuml;re&ccedil;lerinde gerekli deste&#287;in sa&#287;lanmas&#305;,</li></ul></div><h2 class="jobSectionHeader"><b>
Aranan Nitelikler</b></h2><ul><li>&Uuml;niversitelerin Maliye, Finans, &#304;&#351;letme veya Muhasebe b&ouml;l&uuml;mlerinden mezun,</li><li>MS Office programlar&#305;na hakim,</li><li>&Ouml;n muhasebe s&uuml;re&ccedil;lerine destek olacak dikkatli ve d&uuml;zenli, tak&#305;m &ccedil;al&#305;&#351;mas&#305;na yatk&#305;n,</li><li>Tahsilat konusunda disiplinli &ccedil;al&#305;&#351;abilecek olan,</li><li>Takip&ccedil;i ve analizci,</li><li>Diksiyonu d&uuml;zg&uuml;n,s&ouml;zl&uuml;-yaz&#305;l&#305; ileti&#351;im becerileri ve temsil yetene&#287;i g&uuml;&ccedil;l&uuml;,</li><li>Dosyalama ve d&ouml;k&uuml;mantasyon konusunda tecr&uuml;beli,</li><li>G&uuml;ler y&uuml;zl&uuml;, dinamik ve prezantabl,</li><li>Erkek adaylar i&ccedil;in askerlik ile ili&#351;i&#287;i bulunmayan,</li><li>Tercihen e&#287;itim kurumlar&#305;nda benzer pozisyonda en az 5 y&#305;l deneyimli olan,</li><li>Ka&#287;&#305;thane il&ccedil;esine ula&#351;&#305;m sorunu olmayan</li></ul></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>E&#287;itim
</div></div><div><p><b>Kategori</b></p>
<div>:</div>
<div>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>5-10 y&#305;l
</div></div><div><p><b>G&uuml;ncelleme Tarihi</b></p>
<div>:</div>
<div>25.10.2025
</div></div><div><p><b>Son Ba&#351;vuru Tarihi</b></p>
<div>:</div>
<div>30.11.2025</div></div></ul></div>

İstanbul Avrupa Yakası Genel Müdürlük - Muhasebe Uzmanı

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

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.
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In this role you are expected solid professional know-how well-founded in the areas of financial accounting and local tax laws.
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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

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