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Hilton

<div>Revenue Accounting Specialist
The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team.
 
What will I be doing?
The Revenue Accounting Specialist is responsible for the efficient operation, recording and control of the hotel&rsquo;s revenue in all activities related to timely and accurate revenue recording, maintenance and control of the hotel&rsquo;s revenue related accounts. Unless otherwise agreed, this role will work in accordance with the latest version of the Digital Revenue accounting SOP. Specifically, you will be responsible for performing the following tasks to the highest standards:<ul><li>
Assists in any other way deemed necessary for the efficient overall operation of the Finance Department and will ensure a smooth operation in full compliance with policies and regulatory framework.</li><li>
Business partner with all hotel finance team members and a broad range of internal stakeholder, mainly Operational departments including Front Office, Food &amp; Beverage and other operated departments.</li><li>
Participate in all relevant Finance development and training programs. In case of a joint job role any responsibility relevant joint job descriptions will apply in accordance with Hilton&rsquo;s job segregation policies.</li></ul>
What are we looking for?
<ul><li>Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections</li>
<li>Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate</li>
<li>Ability to proactively identify and prevent potential problems</li>
<li>Ability to help develop problem solving skills among direct reports and other team members as appropriate</li>
<li>Ability to take initiative to identify, prioritize and implement all elements required for team to fulfill responsibilities</li>
<li>Detail oriented and organized</li>
<li>Ability to develop presentations and effectively present to all levels of company, hotels &amp; owners.</li>
<li>Strong communication and negotiation skills (all levels of management and external customers)</li>
<li>Proficient in MS Excel, Word and Outlook with the ability to quickly learn new programs when required</li>
</ul>Additional Preferences:
<ul><li>University degree in Accounting or Finance</li>
</ul>What will it be like to work for Hilton?
Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!</div>

Revenue Accounting Specialist

<div>
 The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team.
 
 
 
 What will I be doing?
 
 
 
 The Revenue Accounting Specialist is responsible for the efficient operation, recording and control of the hotel&rsquo;s revenue in all activities related to timely and accurate revenue recording, maintenance and control of the hotel&rsquo;s revenue related accounts. Unless otherwise agreed, this role will work in accordance with the latest version of the Digital Revenue accounting SOP. Specifically, you will be responsible for performing the following tasks to the highest standards:
 
 
 <ul>
 <li>
 Assists in any other way deemed necessary for the efficient overall operation of the Finance Department and will ensure a smooth operation in full compliance with policies and regulatory framework.
 </li>
 <li>
 Business partner with all hotel finance team members and a broad range of internal stakeholder, mainly Operational departments including Front Office, Food &amp; Beverage and other operated departments.
 </li>
 <li>
 Participate in all relevant Finance development and training programs. In case of a joint job role any responsibility relevant joint job descriptions will apply in accordance with Hilton&rsquo;s job segregation policies.
 
 
 
 </li>
 </ul>
 
 What are we looking for?
 
 
 
 <ul>
 <li>
 Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections
 </li>
 <li>
 Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate
 </li>
 <li>
 Ability to proactively identify and prevent potential problems
 </li>
 <li>
 Ability to help develop problem solving skills among direct reports and other team members as appropriate
 </li>
 <li>
 Ability to take initiative to identify, prioritize and implement all elements required for team to fulfill responsibilities
 </li>
 <li>
 Detail oriented and organized
 </li>
 <li>
 Ability to develop presentations and effectively present to all levels of company, hotels &amp; owners.
 </li>
 <li>
 Strong communication and negotiation skills (all levels of management and external customers)
 </li>
 <li>
 Proficient in MS Excel, Word and Outlook with the ability to quickly learn new programs when required
 
 
 
 </li>
 </ul>
 Additional Preferences:
 
 
 <ul>
 <li>
 University degree in Accounting or Finance
 
 
 
 </li>
 </ul>
 
 What will it be like to work for Hilton?
 
 
 
 Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!
 
 
 
 Work Locations
 
 
 
 Hilton Istanbul Airport
 
 
 
 Schedule
 
 
 
 Full-time
 
 
 
 Brand
 
 
 
 Hilton Hotels &amp; Resorts
 
 
 
 Job
 
 
 
 Finance
</div>

MEMA Consultancy

<div>
 
 We are looking for a Senior Accounting Specialist for our client in the information
 
 
 technology (IT) sector.
 
 
 
 
 
 
 Job Description
 
 
 <ul>
 <li>
 Manage daily accounting operations and statutory compliance
 </li>
 <li>
 Perform bank and current account checks and reconciliations
 </li>
 <li>
 Process progress invoices; issue dispatch notes and sales invoices
 </li>
 <li>
 Support E-Ledger, BA/BS, tax, and audit processes
 </li>
 <li>
 Contribute to monthly financial closing and accurate reporting
 </li>
 <li>
 Prepare project cost reports and conduct quarterly reconciliations
 </li>
 <li>
 Handle daily financial operations and bank relations
 </li>
 <li>
 Prepare regular financial reports (daily/weekly/monthly)
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Economics, Finance, Business, or related fields
 </li>
 <li>
 7+ years of accounting experience
 </li>
 <li>
 Experience with BA/BS reconciliations and E-Invoice/E-Archive/E-Ledger
 </li>
 <li>
 Strong knowledge of accounting principles and reporting
 </li>
 <li>
 Proficiency in MS Office and LOGO Tiger
 </li>
 <li>
 Knowledge of Teknopark legislation (Law 4691)
 </li>
 <li>
 Good command of English
 </li>
 <li>
 Strong analytical and organizational skills; team-oriented and adaptable
 </li>
 </ul>
</div>

Senior Accountant

Wide and Wise

<div>We are looking for an Accounting &amp; Finance Specialist to join our partner company!
In this role, you will be responsible for managing day-to-day accounting operations, ensuring accurate financial records, and supporting month-end closing and reporting processes. You will work closely with internal stakeholders, suppliers, and external auditors to maintain compliance, efficiency, and transparency across all accounting activities.<div></div><div>
Key Responsibilities</div><ul><li>
Record daily general ledger entries in compliance with the Uniform Chart of Accounts</li><li>
Post and review purchase and expense invoices</li><li>
Manage Accounts Payable (AP) processes and monitor vendor accounts</li><li>
Prepare supplier payment schedules and control payment processes</li><li>
Record accounting entries related to import and export transactions</li><li>
Perform bank entries and reconcile bank, cash, and current accounts</li><li>
Ensure accurate and complete accounting operations using the Mikro Accounting software</li><li>
Complete month-end closing procedures and prepare control and reconciliation reports</li><li>
Support VAT refund processes</li><li>
Ensure accounting records are maintained accurately, regularly, and in a timely manner</li><li>
Provide necessary documentation and information during independent audit and YMM processes</li><li>
Support monthly trial balance preparation and financial reporting</li></ul><div></div><div>
Qualifications</div><ul><li>
Bachelor&rsquo;s degree in Economics, Business Administration, Finance, Accounting, or a related field</li><li>
Minimum 3 years of experience in accounting</li><li>
Strong knowledge of general accounting principles and the Uniform Chart of Accounts</li><li>
Experience in import and export accounting transactions</li><li>
Solid understanding of Accounts Payable (AP) processes and supplier payment tracking</li><li>
Proficient in using Mikro Accounting software</li><li>
Advanced user of MS Excel</li><li>
At least intermediate level of English</li><li>
Analytical, detail-oriented, and results-driven mindset</li></ul></div>

Accounting & Finance Specialist

Doruk Çağrı Hizmetleri

We're Hiring an Accounts Receivable Specialist (American Department)We&rsquo;re an American-owned LED lighting manufacturer with operations in the states and an English-speaking back office in Istanbul.Must be based in Istanbul (this is an in-office role) is not a remote role.Able to work Monday to Friday, 4:00 PM &ndash; 11:00 PM (Istanbul time)Someone specialized specifically in the American accounting field (this is a must, not a plus)Strong knowledge of Accounts Payable (AP) and Accounts Receivable (AR)Familiar with accounting software such as Quickbooks (Upflow, Oracle, SAP is a plus.)Detail-oriented with solid organizational skills.Comfortable communicating and reporting in EnglishRequirements:Fluent in English (spoken and written)Minimum 2 years of relevant accounting experience with American companies or handling U.S. clients/operationsWe Offer:- Competitive salary (based on experience)- Private Health Insurance (after 6 months)- Meal allowance- Work Permit- Supportive, focused work environment- Opportunity to grow within an international companyTo Apply:Send your CV via WhatsApp to 0.5.4.6 787 82.27You may get overlooked without a voice introduction.Job Type: Full-timePay: From 40,000.00TRY per monthExperience:<ul><li>Accounting: 2 years (Preferred)</li></ul>Language:<ul><li>English (Required)</li></ul>

Accounts Receivable Specialist

TechBiz Global GmbH

<div>At TechBiz Global, we are providing recruitment service to our TOP clients from our portfolio. We are currently seeking an Accounting &amp; Administration Specialist specialist to join one of our clients' teams. If you're looking for an exciting opportunity to grow in a innovative environment, this could be the perfect fit for you.<div> 
What you will do: 
Basically, you ensure that we get paid and that our administration is orderly.
 
Daily Responsibilities: 
<ul><li>Billing &amp; Invoicing: Create invoices for contracts and projects. Ensure every hour that worked is billed correctly.
</li><li>Contract Management: Maintain customer contracts in our IT systems (we show you how, but you should know what a contract looks like).</li><li>Procurement &amp; Inventory: Order hardware for customers and process incoming goods.</li><li>Invoice Clarifications: Handle incorrect invoices, process credit notes, and resolve billing questions.
</li><li>Administrative Support: Keep financial records organized and support the accounting workflow.
</li></ul> 
Requirements: 
We don't need a university professor; we need a practitioner.
 
Must-Haves: 
✅ Experience: You have worked in accounting, back-office, or administration before. Ideally, you have seen how an IT service provider (Systemhaus) works.
 
✅ German Skills: You can read, write, and speak German well enough to handle invoices and client emails (B1+ minimum).
 
✅ Tech-Affinity: You are not afraid of new software. If you know Microsoft Office (Excel, Outlook), you are good.
 
✅ Reliability: Since you work 100% remote, we need to trust that you manage your tasks independently.
 
✅ Commercial Training: A commercial apprenticeship (kaufm&auml;nnische Ausbildung) or comparable qualification is preferred. 
Nice to Have: 
<ul><li>Experience with ERP systems or Ticket Systems
</li><li>Previous work in an IT service company (Systemhaus)</li><li>Familiarity with accounting software like QuickBooks, Xero, or similar
</li></ul> 
What We Offer: 
<ul><li>Work Environment</li><li>100% Remote Work: Work from where you are comfortable (e.g., Georgia, Poland, Romania, or anywhere in Europe). No commute.
</li></ul>Flexible Working Hours: Standard hours are 8:00 AM - 5:00 PM or 9:00 AM - 6:00 PM (CET/German time), with flexibility as long as work gets done.
 
<ul><li>No Night Shifts: Regular business hours only.
</li><li>Professional Development</li><li>Solid Onboarding: You are not thrown into cold water. You will be explained systems and processes to you in detail.
</li><li>Intensive Training: You'll be trained by a highly experienced colleague who will guide you through our specific workflows.</li><li>Long-Term Stability: We are looking for a long-term team member, not a freelancer for a few weeks.</li></ul></div></div>

Accounting & Administration Specialist

<div>
 Your role and responsibilities
 
 
 <ul>
 <li>
 Preparation of Turkey counter desk sales invoices
 </li>
 <li>
 Execution of collection transactions received from customers and processing them into the accounting program
 </li>
 <li>
 Recording and control of check transactions received from the customer
 </li>
 <li>
 Conducting monthly reconciliation transactions with customers and suppliers
 </li>
 <li>
 Completing the shooting process of mail order forms received from customers
 </li>
 <li>
 Control of customer risk limits
 </li>
 <li>
 Tracking of existing orders and approval of orders through the link program
 </li>
 <li>
 Carrying out document filing and archiving procedures
 </li>
 <li>
 E-Archive - Execution of E-Invoice transactions through the system
 </li>
 <li>
 Execution and follow-up of invoice cancellation processes through Gib system and informing customers
 </li>
 <li>
 Performing current account opening and closing transactions of new customers through the accounting program
 </li>
 <li>
 Execution of invoice objection processes
 </li>
 <li>
 Execution of debt aging reporting procedures
 </li>
 <li>
 Control of monthly sales
 </li>
 <li>
 Follow-up of customer receivables and provide necessary reports
 </li>
 <li>
 Reporting for doubtful receivables
 
 
 </li>
 </ul>
 How to succeed / Your profile
 
 
 <ul>
 <li>
 University degree in Business Administration or Accounting
 </li>
 <li>
 At least 4-6 years of experience in an accounting firm or equivalent function
 </li>
 <li>
 Strong knowledge of Microsoft office programmes
 </li>
 <li>
 Master of e-invoice and e-archive processes
 </li>
 <li>
 Able to use Logo accounting programme
 </li>
 <li>
 Completion of military service (male candidates)
 </li>
 <li>
 B class driving licence
 </li>
 <li>
 Good level of English speaking and writing
 
 
 </li>
 </ul>
 People are at our heart
 
 
 TVH is a global business with a family atmosphere, where people are at the center. We value clarity, mutual respect, kindness and open communication. Our people are down-to-earth, easy to work and engage with. We welcome differences and celebrate new ideas.
 
 
 
 About TVH
 
 
 
 TVH is a parts specialist for quality parts and accessories for material handling, industrial vehicles, and construction and agricultural equipment. Working at TVH is opting for a company that excels as an international market leader and is well-known for its unstoppable craving for innovation.
</div>

Accountant

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504 revenue accounting specialist jobs IN Turkey

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