finance specialist

finance director

accounting manager

accounting specialist

financial analyst

income auditor

Fairmont

<div>Company Description 
&quot;Why work for Accor? 
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor&rsquo;s limitless possibilities. 
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/ 
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS&quot;
Rising over the slopes of the Bosphorus, surveying centuries of history, yet silhouetted against the modern skyline of Istanbul, the Fairmont heritage of distinction and style comes to Istanbul, fusing with the city&rsquo;s storied history and traditions to bring guests an exceptional experience in the heart of one of the world&rsquo;s most talked about destinations.
Fairmont Quasar Istanbul is at once in touch with this fabulous city&rsquo;s past and part of its dynamic future, rising up from the heart of Istanbul&rsquo;s main business district. Offering sophisticated travelers 209 guest rooms with a diverse selection of restaurants and bars serving everything from elegantly crafted cocktails to exquisitely authentic Turkish cuisine. With 2,000 square meters of meeting and event space, Fairmont Quasar Istanbul is ideal for meeting and special events while the luxurious Fairmont Spa and state-of-the-art gym are the perfect places to relax and revitalize. 
Job Description 
<ul><li>
To balance and audit all Front Office postings and settlements.</li><li>
To verify that all departments have posted all their revenues.</li><li>
To verify, monitor and review all hotel reports and night audit reports.</li><li>
To be responsible for month-end deadlines and schedules.</li><li>
To reconcile Credit Card Commissions on a daily basis.</li><li>
To reconcile the food and beverage point of sale system, for each outlet, to the PMS system and where necessary, record and adjust entries.</li><li>
To monitor front office rebates. Review and balance rebates, paid outs, miscellaneous charges and staff charges to the Property Management System and ensure that each account is properly authorized and has relevant explanations.</li><li>
To review F&amp;B voids to verify authorization and adequate back-up information.</li><li>
To Follow-up and report any notes raised by any signatories.</li><li>
To assist with month-end closing and subsequent analysis of bank accounts and other balance sheet accounts.</li><li>
To prepare month end Income journal entries, according to the policy and using standard templates</li><li>
To assist the General Cashier in performing surprise float counts.</li><li>
To report any problems or discrepancies on a daily basis.</li></ul> 

Qualifications 
<ul><li>
Bachelor's degree in Accounting, Finance, or a related field</li><li>
Minimum of 2 years of experience in income auditing or a similar role, preferably in the hospitality industry</li><li>
Proficiency in financial management software, including Sun System, Opera, Micros</li><li>
Strong analytical and problem-solving skills with a keen eye for detail</li><li>
Advanced proficiency in Microsoft Excel and other financial software applications</li><li>
In-depth knowledge of accounting principles, auditing procedures, and financial reporting standards</li><li>
Excellent organizational skills with the ability to manage multiple priorities efficiently</li><li>
Strong communication skills to interact effectively with various departments and stakeholders</li><li>
Ability to work independently and as part of a team in a fast-paced environment</li><li>
Commitment to maintaining confidentiality and adhering to ethical standards in financial practices</li></ul> 

Additional Information 
Your team and working environment: 
We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor&rsquo;s limitless possibilities. 
Note: Customization may be included for any specific local or legislative requirements, such as work permits. 
Only Turkish or candidates which able to communicate in Turkish will be hired. 
Our commitment to Diversity &amp; Inclusion: 
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.</div>

Income Auditor

Accor

<div><div>Company Description</div> 
&quot;Why work for Accor? 
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor&rsquo;s limitless possibilities. 
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/ 
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS&quot;
Rising over the slopes of the Bosphorus, surveying centuries of history, yet silhouetted against the modern skyline of Istanbul, the Fairmont heritage of distinction and style comes to Istanbul, fusing with the city&rsquo;s storied history and traditions to bring guests an exceptional experience in the heart of one of the world&rsquo;s most talked about destinations.
Fairmont Quasar Istanbul is at once in touch with this fabulous city&rsquo;s past and part of its dynamic future, rising up from the heart of Istanbul&rsquo;s main business district. Offering sophisticated travelers 209 guest rooms with a diverse selection of restaurants and bars serving everything from elegantly crafted cocktails to exquisitely authentic Turkish cuisine. With 2,000 square meters of meeting and event space, Fairmont Quasar Istanbul is ideal for meeting and special events while the luxurious Fairmont Spa and state-of-the-art gym are the perfect places to relax and revitalize.<div> 
Job Description</div> 
<ul><li>
To balance and audit all Front Office postings and settlements.</li><li>
To verify that all departments have posted all their revenues.</li><li>
To verify, monitor and review all hotel reports and night audit reports.</li><li>
To be responsible for month-end deadlines and schedules.</li><li>
To reconcile Credit Card Commissions on a daily basis.</li><li>
To reconcile the food and beverage point of sale system, for each outlet, to the PMS system and where necessary, record and adjust entries.</li><li>
To monitor front office rebates. Review and balance rebates, paid outs, miscellaneous charges and staff charges to the Property Management System and ensure that each account is properly authorized and has relevant explanations.</li><li>
To review F&amp;B voids to verify authorization and adequate back-up information.</li><li>
To Follow-up and report any notes raised by any signatories.</li><li>
To assist with month-end closing and subsequent analysis of bank accounts and other balance sheet accounts.</li><li>
To prepare month end Income journal entries, according to the policy and using standard templates</li><li>
To assist the General Cashier in performing surprise float counts.</li><li>
To report any problems or discrepancies on a daily basis.</li></ul><div> 
Qualifications</div> 
<ul><li>
Bachelor's degree in Accounting, Finance, or a related field</li><li>
Minimum of 2 years of experience in income auditing or a similar role, preferably in the hospitality industry</li><li>
Proficiency in financial management software, including Sun System, Opera, Micros</li><li>
Strong analytical and problem-solving skills with a keen eye for detail</li><li>
Advanced proficiency in Microsoft Excel and other financial software applications</li><li>
In-depth knowledge of accounting principles, auditing procedures, and financial reporting standards</li><li>
Excellent organizational skills with the ability to manage multiple priorities efficiently</li><li>
Strong communication skills to interact effectively with various departments and stakeholders</li><li>
Ability to work independently and as part of a team in a fast-paced environment</li><li>
Commitment to maintaining confidentiality and adhering to ethical standards in financial practices</li></ul><div> 
Additional Information</div> 
Your team and working environment: 
We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor&rsquo;s limitless possibilities. 
Note: Customization may be included for any specific local or legislative requirements, such as work permits. 
Only Turkish or candidates which able to communicate in Turkish will be hired. 
Our commitment to Diversity &amp; Inclusion: 
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.</div>

OREDATA

<div>
 
 OREDATA is a Digital Transformation &amp; IT Consulting firm with 10+ years of proven expertise and hundreds of successfully implemented projects across the EMEA region. When you join the OREDATA team, you'll be working hand-in-hand with experts focused on tackling digital, operational, analytical &amp; data science challenges with the greatest impact. We foster collaboration with proximity, an agile and autonomous approach and best practices and guiding principles.
 
 
 Read more: https://medium.com/@oredata-engineering
 
 
 We are looking for an Accounting and Finance Specialist who has experience in the field of accounting, can manage our company's financial processes effectively, and possesses strong analytical thinking skills. The ideal candidate is expected to meet the following qualifications:
 
 
 
 
 Responsibilites
 
 
 <ul>
 <li>
 Conduct financial analysis and prepare management reports, including:
 </li>
 <li>
 Profitability and margin analysis by product/service,
 </li>
 <li>
 Cash flow projections and liquidity reports,
 </li>
 <li>
 Budget vs. actual performance summaries,
 </li>
 <li>
 Cost trend and efficiency analysis,
 </li>
 <li>
 Investment performance and financial income tracking,
 </li>
 <li>
 Prepare monthly and annual financial statements (balance sheet, income statement, etc.),
 </li>
 <li>
 Support budgeting, forecasting, and variance analysis processes,
 </li>
 <li>
 Monitor and report cash flow, liquidity, and working capital,
 </li>
 <li>
 Analyze financial markets to identify investment opportunities
 </li>
 <li>
 Provide recommendations on optimal allocation of company resources to improve financial income
 </li>
 <li>
 Ensure accurate recording of daily accounting transactions in line with legal regulations,
 </li>
 <li>
 Oversee processes related to tax and social security declarations,
 </li>
 <li>
 Prepare documentation for internal and external audits,
 </li>
 <li>
 Contribute to continuous improvement of financial and accounting operations
 </li>
 </ul>
 
 
 Skills &amp; Experience
 
 
 <ul>
 <ul>
 <li>
 Bachelor's degree in Business Administration, Economics, Finance, Accounting, or related field,
 </li>
 <li>
 Minimum 3 years of experience in finance and/or accounting,
 </li>
 <li>
 Location: Candidates must be based in
 
 Istanbul
 
 </li>
 <li>
 Strong foundation in accounting principles with ability to prepare and interpret financial statements,
 </li>
 <li>
 Proven experience in financial analysis, budgeting, forecasting, and management reporting,
 </li>
 <li>
 Advanced Excel proficiency (Pivot Table, VLOOKUP; financial modeling a plus),
 </li>
 <li>
 Experience with Luca or other accounting/ERP software,
 </li>
 <li>
 Strong analytical thinking, attention to detail, and problem-solving mindset,
 </li>
 <li>
 Effective communicator and team player, preferably with good command of English
 </li>
 
 </ul>
 </ul>
 
 
 Ki&scedil;isel verileriniz i&scedil;e al&inodot;m s&uuml;recinin y&uuml;r&uuml;t&uuml;lebilmesi amac&inodot;yla veri sorumlusu s&inodot;fat&inodot;yla &scedil;irketimiz Oredata Yaz&inodot;l&inodot;m A.&Scedil;. taraf&inodot;ndan i&scedil;lenecektir.
 
 Ki&scedil;isel verilerinizin i&scedil;lenmesi ve haklar&inodot;n&inodot;zla ilgili detayl&inodot; bilgiye https://oredata.com/personal-data-protection-policy/ ba&gbreve;lant&inodot;s&inodot; &uuml;zerinden ula&scedil;abilirsiniz.
 
</div>

Finance Specialist

Oredata Yazılım Anonim Şirketi

<div>OREDATA is a Digital Transformation &amp; IT Consulting firm with 10+ years of proven expertise and hundreds of successfully implemented projects across the EMEA region. When you join the OREDATA team, you'll be working hand-in-hand with experts focused on tackling digital, operational, analytical &amp; data science challenges with the greatest impact. We foster collaboration with proximity, an agile and autonomous approach and best practices and guiding principles.
Read more: https://medium.com/@oredata-engineering
We are looking for an Accounting and Finance Specialist who has experience in the field of accounting, can manage our company&rsquo;s financial processes effectively, and possesses strong analytical thinking skills. The ideal candidate is expected to meet the following qualifications:
Responsibilites<ul>
<li>Conduct financial analysis and prepare management reports, including:</li>
<li>Profitability and margin analysis by product/service,</li>
<li>Cash flow projections and liquidity reports,</li>
<li>Budget vs. actual performance summaries,</li>
<li>Cost trend and efficiency analysis,</li>
<li>Investment performance and financial income tracking,</li>
<li>Prepare monthly and annual financial statements (balance sheet, income statement, etc.),</li>
<li>Support budgeting, forecasting, and variance analysis processes,</li>
<li>Monitor and report cash flow, liquidity, and working capital,</li>
<li>Analyze financial markets to identify investment opportunities</li>
<li>Provide recommendations on optimal allocation of company resources to improve financial income</li>
<li>Ensure accurate recording of daily accounting transactions in line with legal regulations,</li>
<li>Oversee processes related to tax and social security declarations,</li>
<li>Prepare documentation for internal and external audits,</li>
<li>Contribute to continuous improvement of financial and accounting operations.</li>
</ul>Skills &amp; Experience<ul><li><ul>
<li>Bachelor&rsquo;s degree in Business Administration, Economics, Finance, Accounting, or related field,</li>
<li>Minimum 3 years of experience in finance and/or accounting,</li>
<li>Location: Candidates must be based in Istanbul.</li>
<li>Strong foundation in accounting principles with ability to prepare and interpret financial statements,</li>
<li>Proven experience in financial analysis, budgeting, forecasting, and management reporting,</li>
<li>Advanced Excel proficiency (Pivot Table, VLOOKUP; financial modeling a plus),</li>
<li>Experience with Luca or other accounting/ERP software,</li>
<li>Strong analytical thinking, attention to detail, and problem-solving mindset,</li>
<li>Effective communicator and team player, preferably with good command of English.</li>
</ul></li></ul>Ki&#351;isel verileriniz i&#351;e al&#305;m s&uuml;recinin y&uuml;r&uuml;t&uuml;lebilmesi amac&#305;yla veri sorumlusu s&#305;fat&#305;yla &#351;irketimiz Oredata Yaz&#305;l&#305;m A.&#350;. taraf&#305;ndan i&#351;lenecektir. Ki&#351;isel verilerinizin i&#351;lenmesi ve haklar&#305;n&#305;zla ilgili detayl&#305; bilgiye https://oredata.com/personal-data-protection-policy/ ba&#287;lant&#305;s&#305; &uuml;zerinden ula&#351;abilirsiniz.</div>

ACTECON

<div>
 
 ACTECON is seeking to hire a competent Financial Controller. This position reports to the General Manager and requires a strong ability to grasp the technicality of legal and advisory services. We are looking for candidates with excellent MS Excel knowledge who have business experience and strong English skills to join our team.
 
 
 For more information about our firm, our practice, and our commitment to our core values, please visit our website at
 
 www.actecon.com
 
 .
 
 
 
 
 
 
 Requirements:
 
 
 <ul>
 <li>
 University degree (economics, business, or engineering)
 </li>
 <li>
 3-5 years of professional experience
 </li>
 <li>
 Excellent knowledge of MS Excel application
 </li>
 <li>
 Practical knowledge in Cost Accounting
 </li>
 <li>
 Advanced level of written and spoken English is a must
 </li>
 <li>
 Strong planning, organization, drafting, communication, and analytical skills
 </li>
 <li>
 Motivated and constructive team player
 </li>
 <li>
 Ability to take initiatives, and a willingness to take ownership of projects
 </li>
 </ul>
 
 
 
 
 
 Work Description:
 
 
 <ul>
 <li>
 Preparing or reviewing contract/engagement letters; determining the conditions to be negotiated; Monitoring the signing and delivery of the contract to the Finance Department Developing the contract standard format when necessary.
 </li>
 <li>
 Entering the customer and project data into the Legal Management Software and preparing financial reports using Legal Management Software
 </li>
 <li>
 Checking whether the advisors' hours are entered on time. Regular monitoring of incomplete project hours. Checking whether there are non-standard entries in the monthly hour reports.
 </li>
 <li>
 Converting time entries into pro forma invoices based on the hours in the software. Preparing invoices/contracts sent to foreign customers.
 </li>
 <li>
 Entering invoice information into e-invoicing systems used by foreign/Turkish customers
 </li>
 <li>
 Performing financial profitability and income-expense analysis by taking into account the entered hours in terms of project, customer, and work groups. Preparing comparative and decision-supporting reports
 </li>
 <li>
 Coordinating with the Finance/Accounting Department and addressing issues of foreign customers overdue payments, invoice errors, incomplete notifications, and other matters based on reports received from the Finance/Accounting Department
 </li>
 <li>
 Considering the budgets in previously made projects and submitted offers, making fee recommendations according to the nature of the work in new price quotations
 </li>
 <li>
 Future income forecasting for the income budget.
 </li>
 <li>
 Supporting managers in budget preparation studies, periodic control, and monitoring of the budget
 </li>
 <li>
 In the International Trade working group, calculating dumping margin and making various margin simulations in the field of Trade Policy Defense Tools, checking, or preparing financial data in the questionnaires prepared by the Ministry of Trade, creating financial and economic arguments for defense, conducting cost analysis and sales/cost reconciliation.
 </li>
 </ul>
 
 
 
 
 
 How To Apply:
 
 
 <ul>
 <li>
 Please send your CV with proof of English proficiency (IELTS or TOEFL test scores, etc.) to
 
 hr@actecon.com
 
 </li>
 </ul>
 
 
</div>

Financial Controller

Wide and Wise

<div>We are looking for an experienced Budget &amp; Reporting Lead to join our partner&rsquo;s growing team. This role will be key in ensuring accurate and transparent accounting processes in compliance with IFRS standards, supporting financial forecasting, budgeting, and reporting to enable data-driven decision-making.
Key Responsibilities:<ul>
<li>
Ensure accurate and complete recording of daily accounting entries</li>
<li>Prepare balance sheets, income statements, and cash flow statements in line with IFRS standards during monthly and annual closings</li>
<li>Analyze and interpret financial statements in compliance with IFRS</li>
<li>Develop financial models to support forecasting and budgeting processes</li>
<li>Conduct cash flow forecasts, profitability models, and capital expenditure analyses</li>
<li>Support internal and external audit processes, providing documentation and working closely with auditors</li>
<li>Prepare monthly, quarterly, and annual financial reports for management</li>
<li>Identify areas for improvement in accounting processes and propose solutions</li>
<li>Ensure efficient use of software and systems in accounting operations</li>
</ul>
Qualifications &amp; Experience:<ul>
<li>
Bachelor&rsquo;s degree in Accounting, Finance, Business, or related fields</li>
<li>Minimum 4 years of experience in accounting and financial reporting</li>
<li>Strong knowledge of IFRS, with proven experience in preparing balance sheets and income statements</li>
<li>Advanced Excel skills, particularly in financial analysis and modeling</li>
<li>Experience with ERP systems and accounting software</li>
<li>Professional certifications (SMMM, CPA, or equivalent) are highly preferred</li>
<li>Solid understanding of tax regulations</li>
<li>Prior experience in audit processes is a plus</li>
<li>Strong analytical thinking, problem-solving skills, and attention to detail</li>
<li>Ability to explain complex financial data to non-financial stakeholders</li>
<li>Team-oriented mindset with strong collaboration skills</li>
</ul>
If you are passionate about financial reporting and analysis, and would like to contribute your expertise to our partner&rsquo;s growth journey, we&rsquo;d love to hear from you!</div>

Budget & Reporting Lead

Newell Brands

<div>Job ID: 3011 
Position title: Statutory Accountant
Location: Istanbul (European side), TR
Reports to: Accounting Manager
Contract type: Permanent 
Your Role &amp; Team in a Nutshell
As a Statutory Accountant, you will prepare statutory accounts, adjust Turkish GAAP entries, reconcile US GAAP valuations, manage audits, complete VAT returns, and ensure compliance. You will handle employee withholdings, personal income tax filings, and manage import/export transactions. 
You will be part of a dedicated finance team of three people, based in our Istanbul office. 
We will help you achieve your goals and develop by providing regular feedback and access to online training courses. 
Your Key Responsibilities:
<ul><li>Prepare Annual Statutory Accounts for the Newell Turkey legal entity using Logo.</li><li>
Adjust Turkish GAAP entries, including fixed assets, inventories, revenue reclassifications, and bad debt reserves.</li><li>
Reconcile Turkish GAAP accounts payables and Accounts receivables.</li><li>
Format Accounts as required by Turkish regulations.</li><li>
Generate Management Reports</li><li>
Manage Statutory Audits and liaise with auditors.</li><li>
Complete VAT Returns monthly and annually, ensuring VAT compliance.</li><li>
Handle Bank payments and accounting records .</li><li>
Record Accounting Entries accurately.</li><li>
Manage Income Tax filings, both monthly and annually.</li><li>
Assist Auditors with Corporate Income Tax returns and act as the local contact.</li><li>
Ensure Legal Archiving of documents.</li><li>
Initiate Improvement Projects as required.</li><li>
Process Import &amp; Export Accounting Transactions.</li><li>
Complete Cost of Goods Sold Transactions.</li></ul> 
What You&rsquo;ll Need
Minimum:<ul><li>
3-5 years of accounting experience in similar positions/industry.</li><li>
Fluent Turkish and advanced English (both written and spoken).</li><li>
Good command of MS Word, PowerPoint, Outlook and advanced Excel skills.</li><li>
Knowledge of Logo system</li></ul> 
Your advantage:<ul><li>
High-energy self-starter and collaborative team player.</li><li>
Self-motivated with a strong work ethic.</li><li>
Ability to thrive in a frequently changing environment, handle and prioritise multiple tasks and assignments.</li><li>
Excellent written and verbal communication skills.</li></ul> 
What You Gain
Newell Brands has a strong footprint in the EMEA region, with several thousand employees spread over many corporate offices and manufacturing facilities. You might recognise some of our iconic brands, like Parker, Rotring, Sistema, Spontex, Crockpot, NUK, Coleman, and Yankee Candle, to name a few.
Join us and benefit from:<ul><li>
Hybrid working system (3 days in the office and 2 days at home p.w.)</li><li>
Unlimited access to LinkedIn Learning &ndash; 17,000+ courses for your professional and personal development</li><li>
Corporate Citizenship Philosophies &ndash; environmentally sustainable and socially sensitive business practices</li><li>
Discounts on some of our products from brands Parker, DYMO, Sharpie, Contigo, and others</li><li>
Employee Referral Program &ndash; an opportunity to get a bonus</li><li>
Global Emplyee Assistance Program</li><li>
Give@Newell &ndash; paid time-off for charity activities dedicated for local communities right where you live/work</li><li>
Access to Employee Resource Groups that foster Diversity &amp; Inclusion</li><li>
Core Values: Integrity, Teamwork, Passion for Winning, Ownership, Leadership</li></ul> 
Are you interested?
If so, upload your CV in English.
If your application is shortlisted, our recruiter will invite you for an initial phone interview in English. 
By submitting your CV you acknowledge having read Newell Brands&rsquo; Privacy Statement for Job Applicants available at https://privacy.newellbrands.com/job-applicant/ If you wish to be considered also for other suitable positions with the company, please explicitly indicate so on your CV/motivation letter.</div>

Statutory Accountant

Explore 21+ Income auditor in Istanbul this September. Find roles across top companies and apply now to boost your career.

21 income auditor jobs IN Istanbul

Income Auditor

Income Auditor

Finance Specialist

Finance Specialist

Financial Controller

Budget & Reporting Lead

Statutory Accountant