accountant

senior budget and reporting specialist Jobs in Istanbul

senior budget and reporting specialist

accounting & finance specialist Jobs in Istanbul

accounting & finance specialist

accounting manager

accounting specialist

senior accounting specialist

Adecco

<div>
 
 The Adecco Group is a leading human resources solutions company operating in more than 60 countries and employing millions of people every day. Listed on the Fortune Global 500 list, The Adecco Group creates better job opportunities with its 34,000 employees by emphasizing inclusivity and collaboration. Headquartered in Zurich, Switzerland, The Adecco Group AG is listed on the SIX Swiss Exchange and has been named one of the &ldquo;World&rsquo;s Best Workplaces&rdquo; by Great Place to Work&reg;.
 
 
 
 
 
 
 
 We are looking for an
 
 Accounting Specialist
 
 for our client operating in the renewable energy sector.
 
 
 
 
 
 
 
 
 QUALIFICATIONS
 
 
 <ul>
 <li>
 3&ndash;4 years of experience in Finance / Accounting,
 </li>
 <li>
 Strong interest in finance and accounting processes,
 </li>
 <li>
 Good command of English with effective communication skills,
 </li>
 <li>
 Ability to adapt to an international and project-based working environment.
 </li>
 </ul>
 
 
 
 
 JOB DESCRIPTION
 
 
 <ul>
 <li>
 Supporting daily accounting operations for companies located in assigned EU countries (General Ledger, Accounts Payable/Receivable, bank postings, accruals, depreciation),
 </li>
 <li>
 Taking an active role in monthly and year-end closing processes,
 </li>
 <li>
 Coordinating with external accounting firms and reviewing monthly financial data,
 </li>
 <li>
 Supporting accounting processes related to statutory reporting, VAT, and local regulations,
 </li>
 <li>
 Assisting in the preparation of journal entries, reconciliations, and supporting working papers,
 </li>
 <li>
 Supporting SAP S/4HANA accounting processes and participating in process improvement initiatives.
 </li>
 </ul>
 
 
 
 
 
 
 Adecco is a private employment agency under Turkey Employment Organization's authorization 554 license number 10.11.2022
 
 
 
</div>

Accounting Specialist

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

HAREKET

<div>
 
 
 About Hareket
 
 
 
 Hareket is a global leader in heavy lifting, project transportation, and engineered solutions. Founded in 1957, Hareket has consistently set industry standards by offering innovative and customized services in heavy lifting, transportation, installation, and project logistics.
 
 
 With a strong focus on engineering excellence, safety, and operational efficiency, Hareket has successfully completed countless complex projects across diverse sectors such as energy, oil &amp; gas, construction, and infrastructure, both in Turkey and internationally.
 
 
 Combining decades of experience with a forward-thinking approach, Hareket continues to expand its global presence by offering integrated solutions tailored to client needs. The company&rsquo;s core values emphasize reliability, sustainability, continuous improvement, and a commitment to creating value for all stakeholders.
 
 
 Hareket fosters a diverse and inclusive work environment that empowers employees to innovate, collaborate, and grow. Through its strong organizational culture, Hareket inspires its teams to deliver exceptional results while upholding the highest standards of quality and integrity.
 
 
 
 
 
 
 Job Title: Senior Budget and Reporting Specialist
 
 
 
 
 Location:
 
 Istanbul &ndash; Asian Side
 
 
 
 Department:
 
 Budget and Reporting
 
 
 
 Employment Type:
 
 Full-Time
 
 
 
 Reporting to:
 
 Budget and Reporting Manager
 
 
 
 
 
 
 Job Description
 
 
 
 We are looking for a highly motivated and detail-oriented
 
 Senior Budget and Reporting Specialist
 
 to join our Budget and Reporting Department.
 
 
 In this role, you will take an active part in managing budgeting processes, performing financial analyses, and overseeing reporting activities. The Senior Budget Specialist will report directly to the Budget and Reporting Manager and play a critical role in providing strategic insights to support the company's financial performance.
 
 
 
 
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Lead and coordinate the annual budget preparation process by collaborating closely with relevant departments, validating assumptions, and consolidating budget data
 </li>
 <li>
 Perform monthly and quarterly forecast updates, adapting to actual results and evolving business needs
 </li>
 <li>
 Conduct comprehensive variance analyses (actual vs. budget/forecast/prior year) and prepare detailed reports with insightful business commentary
 </li>
 <li>
 Prepare and consolidate monthly management reporting packages, including P&amp;L statements, operational KPIs, and departmental analyses to support executive decision-making
 </li>
 <li>
 Support the monthly closing process and ensure timely and accurate submission of financial data in line with internal policies and IFRS standards
 </li>
 <li>
 Act as the main point of contact for external auditors, providing necessary documentation, financial data, and explanations throughout year-end audit processes
 </li>
 <li>
 Maintain and improve budgeting and reporting tools, leveraging advanced Excel functionalities to enhance data accuracy and process efficiency
 </li>
 <li>
 Perform ad-hoc financial modeling and scenario analysis to evaluate business initiatives, cost structures, and investment opportunities
 </li>
 <li>
 Drive continuous process improvement initiatives by standardizing templates, automating reports, and increasing the efficiency of the budgeting cycle
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Business Administration, Economics, or a related field
 </li>
 <li>
 Minimum of 4 years of hands-on experience in budgeting and financial reporting
 </li>
 <li>
 Preferably at least 3 years of audit experience at one of the Big Four accounting firms
 </li>
 <li>
 Strong knowledge of ERP systems
 </li>
 <li>
 Advanced proficiency in Microsoft Excel and financial reporting tools
 </li>
 <li>
 
 
 Excellent command of English, both written and verbal
 
 
 </li>
 <li>
 Strong analytical skills and high attention to detail
 </li>
 <li>
 Excellent communication and interpersonal skills, with a collaborative and team-oriented mindset
 </li>
 <li>
 Ability to manage multiple tasks and deadlines in a dynamic work environment
 </li>
 </ul>
 
 
 
 
 📩
 
 If you are ready to transform your financial expertise into strategic value and actively contribute to Hareket&rsquo;s growth journey, we warmly invite you to apply!
 
 
 
 
 
 
 #HareketCareers
 
 
 #FinanceJobs
 
 
 #JoinHareket
 
 
 
</div>

Senior Budget and Reporting Specialist

Bureau Veritas

<div><div><ul><li>Prepare monthly and periodic tax returns and notifications in accordance with the uniform chart of accounts for daily accounting records</li><li>
Perform periodic and end-of-period transactions</li><li>
Follow up and report on the VAT refund process</li><li>
Prepare necessary documents for audits conducted by independent audit firms</li><li>
Administer e-invoice, e-archive, and e-ledger systems</li><li>
Prepare income statements, balance sheets, and supplementary financial statements completely and within the legal deadlines, and prepare reports requested by management</li><li>
Fully conversant with the Accountant activities and able to control and interpret the BS and PL</li><li>
Fully conversant with local and group (MAG) and international accounting rules and regulations</li><li>
Able to manage and train one or more Accountant accountants according to local laws and BV group procedures</li><li>
Prepare supplier and personnel payments as per procedures</li></ul></div></div>

Seniour Accountant

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

Opet Fuchs

<div>
 
 
 Who is Opet Fuchs?
 
 
 
 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; https://www.opetfuchs.com.tr/en/about-us
 
 
 
 
 
 
 Why should you apply?
 
 
 
 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; https://www.opetfuchs.com.tr/en/vision-mision-values
 
 
 
 
 
 
 If you fulfil those below;
 
 
 <ul>
 <li>
 Bachelor or Master&rsquo;s degree in Finance/Economics/Business Administration,
 </li>
 <li>
 Minimum 5 years relevant experience preferably in a financial reporting or similar role,
 </li>
 <li>
 Good understanding of the P&amp;L and Balance Sheet under IFRS,
 </li>
 <li>
 Experience with financial systems/applications such as Hyperion, SAP, etc. is an asset
 </li>
 <li>
 Experience in Big 4 audit firms is an asset,
 </li>
 <li>
 Excellent command of Excel and high proficiency in PowerPoint,
 </li>
 <li>
 Excellent verbal and written communication skills in English,
 </li>
 <li>
 Self-motivated, deadline oriented, fast-learner, curious mindset,
 </li>
 <li>
 Organized, dedicated, flexible and hands-on team player with problem-solving approach,
 </li>
 <li>
 Ability to build solid relationships,
 </li>
 <li>
 Analytical thinker with ability to perform data analysis and to develop data models,
 </li>
 <li>
 
 Position will be based in &Idot;stanbul Altunizade HeadOffice.
 
 </li>
 </ul>
 
 
 
 
 
 
 
 
 And if those are what you want to do;
 
 
 <ul>
 <li>
 Preparing monthly, quarterly, annual balance sheet, income statement, cash flow statement in line with IFRS requirements,
 </li>
 <li>
 Preparing monthly management reporting,
 </li>
 <li>
 Preparing annual budgets, monthly forecasts, long term plan,
 </li>
 <li>
 Analyzing all periodical management reports (P&amp;L, BS, and other requested reports),
 </li>
 <li>
 Providing financial analysis, track variances with budget and forecast,
 </li>
 <li>
 Controlling the accuracy of accounting data,
 </li>
 <li>
 Taking an active role in the profitability studies of the projects,
 </li>
 <li>
 Ensuring effective collaboration of accurate and timely information for the relevant reporting process,
 </li>
 <li>
 Fulfilling legal requirements of public enterprises (Tuik, Ebso, etc),
 </li>
 <li>
 Supporting for ad-hoc management reports.
 </li>
 </ul>
 
 
 
 
 
 Apply and join our award-winning family with innovative business models in technology.
 
 
 
 
 Lead the sector, shape the future.
 
 
</div>

<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

Explore 441+ Senior accounting specialist in Istanbul this January. Find roles across top companies and apply now to boost your career.

441 senior accounting specialist jobs IN Istanbul

Accounting Specialist

Accounting & Finance Specialist

Senior Budget and Reporting Specialist

Seniour Accountant

Accounts Receivable Specialist

Senior Budget and Reporting Specialist

Accountant