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3 jobs found in Üsküdar, Istanbul (Asia)

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    • istanbul, istanbul (asia)
    • permanent
    We are looking for a "Accounting Controlling Specialist (1Year Temporary)'' for our business partner which is located Kartal, Europe's largest technology holding operating in 3 main sectors in the fields of industry, energy and health.You will be executing of Accounting, IFRS, TFRS, Controlling transactions and period-end closings and reporting activities.You will be preparing Annual Report according to TFRS guidelines.You will support audit Firms. (IFRS, TFRS, Tax and internal/external audits)You will participate in intra-departmental and inter-departmental improvement initiatives / projects.You will prepare reports, analysis and circulation for management as well as for external reporting.You will ensure RIC obligations which are considered and adhered to within company processes.You will participate in intra-departmental and inter-departmental improvement initiatives / projects in the Local Company and in AC HUB organization.You will be responsible or getting roles for activities to optimize, automatize and standardize Accounting and Controlling processes, especially in new SAP implementation (S4HANA) in our entire HUB Countries.
    We are looking for a "Accounting Controlling Specialist (1Year Temporary)'' for our business partner which is located Kartal, Europe's largest technology holding operating in 3 main sectors in the fields of industry, energy and health.You will be executing of Accounting, IFRS, TFRS, Controlling transactions and period-end closings and reporting activities.You will be preparing Annual Report according to TFRS guidelines.You will support audit Firms. (IFRS, TFRS, Tax and internal/external audits)You will participate in intra-departmental and inter-departmental improvement initiatives / projects.You will prepare reports, analysis and circulation for management as well as for external reporting.You will ensure RIC obligations which are considered and adhered to within company processes.You will participate in intra-departmental and inter-departmental improvement initiatives / projects in the Local Company and in AC HUB organization.You will be responsible or getting roles for activities to optimize, automatize and standardize Accounting and Controlling processes, especially in new SAP implementation (S4HANA) in our entire HUB Countries.
    • i̇stanbul (asia), istanbul (asia)
    • permanent
    We are looking for a "Temporary Credit Controller" for a client that global textile industry.The Credit Controller is responsible for the investigation and analysis of credit risks, working within guidelines established by the organization. Review and analyze credit applications and risks.Through research and analysis, report and annotate findings and make decisions as needed. Review and disposition credit decisions inside and outside system recommendations using grid and bureau information. Control and manage cheque operation, bad debt portfolio and follow the cases by support of local lawyers global collection agencies.Make recommendations for credit limits on new accounts and increase credit lines on existing accounts. Make decisions to place significant past-due customers with a collection agency.Prepare regular credit related reports for dissemination to applicable Finance or Accounting departments. Review new accounts for creditworthiness.Participate in management reviews of significant past-due accounts receivable status reporting.Review and release customer orders on credit hold in the order processing system. Report preparation. (weekly / monthly / quarterly / yearly)
    We are looking for a "Temporary Credit Controller" for a client that global textile industry.The Credit Controller is responsible for the investigation and analysis of credit risks, working within guidelines established by the organization. Review and analyze credit applications and risks.Through research and analysis, report and annotate findings and make decisions as needed. Review and disposition credit decisions inside and outside system recommendations using grid and bureau information. Control and manage cheque operation, bad debt portfolio and follow the cases by support of local lawyers global collection agencies.Make recommendations for credit limits on new accounts and increase credit lines on existing accounts. Make decisions to place significant past-due customers with a collection agency.Prepare regular credit related reports for dissemination to applicable Finance or Accounting departments. Review new accounts for creditworthiness.Participate in management reviews of significant past-due accounts receivable status reporting.Review and release customer orders on credit hold in the order processing system. Report preparation. (weekly / monthly / quarterly / yearly)
    • istanbul, istanbul (europe)
    • permanent
    We are looking for an ''General Accounting & Tax Manager '' for our global partner which is operating manufacturing sector-Responsible for Accounts Payable, Accounts Receviable Accounting, SOX and Tax Operations of the company-Maintain and oversee all acounting operations and processes for all three books; US GAAP, IFRS and Statutory-Manage monthly closing activities and ensure  timely and accurate submission and reporting in accordance with US GAAP and Corporate Accounting standard and requirements- Manage quarterly closing activities for statutory and IFRS books and lead the CMB financials disclosure process with PwC and Investor Relations- Perform Balance Sheet Reconciliations for the accounts under his/her responsibility- Coordinate the relations with external auditors- Focus on control and process improvements- Support other functions on daily activities by providing guidance on accounting standards and company procedures- Provide timely reports and ad-hoc analysis on the area of responsibility
    We are looking for an ''General Accounting & Tax Manager '' for our global partner which is operating manufacturing sector-Responsible for Accounts Payable, Accounts Receviable Accounting, SOX and Tax Operations of the company-Maintain and oversee all acounting operations and processes for all three books; US GAAP, IFRS and Statutory-Manage monthly closing activities and ensure  timely and accurate submission and reporting in accordance with US GAAP and Corporate Accounting standard and requirements- Manage quarterly closing activities for statutory and IFRS books and lead the CMB financials disclosure process with PwC and Investor Relations- Perform Balance Sheet Reconciliations for the accounts under his/her responsibility- Coordinate the relations with external auditors- Focus on control and process improvements- Support other functions on daily activities by providing guidance on accounting standards and company procedures- Provide timely reports and ad-hoc analysis on the area of responsibility

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