10 jobs found in Istanbul (Asia)

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    • istanbul, istanbul (asia)
    • permanent
    Danışmanlığını yürüttüğümüz, bankacılık sektöründe faaliyet gösteren müşterimiz için "Kredi Analiz Yöneticisi" arayışımız bulunmaktadır.Kredi tahsis sürecini yürütmek,Mali analiz çalışması yapılacak müşterilerin mevcut bilgilerini temin etmek, moralite sorgulamaları ve gerekli istihbarat çalışmasını hazırlamak,Kredi Analiz raporlarını Türkçe ve İngilizce hazırlamak ve yıllık revizyonlarını yapmak,Kredi dosyalarını eksiksiz oluşturmak,Bilanço ve Gelir Tablosu girişlerini yapmak,Rating değerlendirmesi yapmak,Dönemsel raporları oluşturmak,Sektör raporları hazırlamak.
    Danışmanlığını yürüttüğümüz, bankacılık sektöründe faaliyet gösteren müşterimiz için "Kredi Analiz Yöneticisi" arayışımız bulunmaktadır.Kredi tahsis sürecini yürütmek,Mali analiz çalışması yapılacak müşterilerin mevcut bilgilerini temin etmek, moralite sorgulamaları ve gerekli istihbarat çalışmasını hazırlamak,Kredi Analiz raporlarını Türkçe ve İngilizce hazırlamak ve yıllık revizyonlarını yapmak,Kredi dosyalarını eksiksiz oluşturmak,Bilanço ve Gelir Tablosu girişlerini yapmak,Rating değerlendirmesi yapmak,Dönemsel raporları oluşturmak,Sektör raporları hazırlamak.
    • istanbul, istanbul (asia)
    • permanent
    We are looking for a "Risk Management Assistant Manager / Specialist" for our client operating in banking sector.Regarding credit/market/operational/liquidity risks; measurement of risks, internal and external reporting,Contributing to the studies on the establishment, development, validation and calibration of rating models, following the relevant regulatory and international legislation and necessary studies within the bank,Taking an active role in the studies carried out within the scope of compliance with IFRS 9 accounting standards,Contributing to the monitoring of the bank's risk policies and making necessary updates,Identification of the risks the Bank carries and is exposed to,Risk Appetite Statement setting,Monitoring the limits established by the Board of Directors for the risks borne in certain areas and the implementation of these limits,Daily/weekly/monthly monitoring, analysing, evaluating the risks that may Bank be exposed and determining the risk reduction methods,Contributing to ICAAP reporting and stress testing exercise.
    We are looking for a "Risk Management Assistant Manager / Specialist" for our client operating in banking sector.Regarding credit/market/operational/liquidity risks; measurement of risks, internal and external reporting,Contributing to the studies on the establishment, development, validation and calibration of rating models, following the relevant regulatory and international legislation and necessary studies within the bank,Taking an active role in the studies carried out within the scope of compliance with IFRS 9 accounting standards,Contributing to the monitoring of the bank's risk policies and making necessary updates,Identification of the risks the Bank carries and is exposed to,Risk Appetite Statement setting,Monitoring the limits established by the Board of Directors for the risks borne in certain areas and the implementation of these limits,Daily/weekly/monthly monitoring, analysing, evaluating the risks that may Bank be exposed and determining the risk reduction methods,Contributing to ICAAP reporting and stress testing exercise.
    • kavacık, istanbul (asia)
    • permanent
    We are looking for an Accounting Specialist for our global client in healt care sector.Making accounting records of purchased products / services,Fixed asset registration, control, report and depreciation calculations,Execution of personnel expense records and approval process,Making accounting records of all financial transactions,Preparation of all tax returns,Replying to the opposite examination reports,Making supplier agreements,Will be responsible for the processes of VAT refund preparations.
    We are looking for an Accounting Specialist for our global client in healt care sector.Making accounting records of purchased products / services,Fixed asset registration, control, report and depreciation calculations,Execution of personnel expense records and approval process,Making accounting records of all financial transactions,Preparation of all tax returns,Replying to the opposite examination reports,Making supplier agreements,Will be responsible for the processes of VAT refund preparations.
    • sancaktepe, istanbul (asia)
    • permanent
    We are looking for an Accountant (Temporary 9 Months) for our global business partner that Health Medical sector in İstanbul.Ensure timely and accurate support for reporting of month end closing activities.Review and prepare manual journal entries for various accounting transactions.Monthly Accruals, processing the invoices from the intercompany and vendors.Monthly Bonus Accrual and prepaid records on to ERP system.Process the local payments and ensure the process is in line with the latest policies regarding payments.Monitor the local Vendor master file.Aware of changes in local tax, e-invoicing, accounting regulations and labor issue updates and existing processes and procedures accordingly.Support and liaison with internal and external auditors and tax authorities.Supports in the representation of Stryker at social security office and other public organizations.Support the Finance manager of monthly, quarterly and annual statutory tax declarations, returns and statements.Support Accounting team and other departments for general accounting, cost accounting, transfer, pricing, commission calculation and Internal Control.Supporting the accounting team in balance sheet reconciliation and active participation in reconciliation processes.
    We are looking for an Accountant (Temporary 9 Months) for our global business partner that Health Medical sector in İstanbul.Ensure timely and accurate support for reporting of month end closing activities.Review and prepare manual journal entries for various accounting transactions.Monthly Accruals, processing the invoices from the intercompany and vendors.Monthly Bonus Accrual and prepaid records on to ERP system.Process the local payments and ensure the process is in line with the latest policies regarding payments.Monitor the local Vendor master file.Aware of changes in local tax, e-invoicing, accounting regulations and labor issue updates and existing processes and procedures accordingly.Support and liaison with internal and external auditors and tax authorities.Supports in the representation of Stryker at social security office and other public organizations.Support the Finance manager of monthly, quarterly and annual statutory tax declarations, returns and statements.Support Accounting team and other departments for general accounting, cost accounting, transfer, pricing, commission calculation and Internal Control.Supporting the accounting team in balance sheet reconciliation and active participation in reconciliation processes.
    • istanbul, istanbul (asia)
    • permanent
    We are looking for a "Tenant Accounting Specialist" for our one of leading joint venture construction company.To analyze the lease agreements and to follow and fulfill all financial requirements,Follow up tenant revenues,Collection of rent and fee,Pre-accounting procedures,Reporting (Daily, Weekly, Monthly, 3-month and Annual Profit/Loss, Cash Flow, Balance Status, Budget, etc.)Monitoring and execution of financial and financial transactions related to bank accounts, Customer Checks/Notes, Bank Guarantee Letters.
    We are looking for a "Tenant Accounting Specialist" for our one of leading joint venture construction company.To analyze the lease agreements and to follow and fulfill all financial requirements,Follow up tenant revenues,Collection of rent and fee,Pre-accounting procedures,Reporting (Daily, Weekly, Monthly, 3-month and Annual Profit/Loss, Cash Flow, Balance Status, Budget, etc.)Monitoring and execution of financial and financial transactions related to bank accounts, Customer Checks/Notes, Bank Guarantee Letters.
    • kadıköy, istanbul (asia)
    • permanent
    We are looking for a "Budget&Finance Specialist" for our client operating in Sports industry.Reporting to Chief Financial OfficerResponsible for preparation of budget and periodical analysis of budget variances in terms of actual budget comparisonPreparing consolidated financial statement in IFRS basisPreparing various analysis and reports for management circleOther ad-hoc responsibilities requested by the management To give support to management’s decision taking process with ad-hoc reporting and analysisPreparing direct and indirect cash flows on a regular basisTaking part in the development of new methods and reports to make financial reports more effectiveIdentifying variations between actual and budgeted financial data at the end of each reporting period
    We are looking for a "Budget&Finance Specialist" for our client operating in Sports industry.Reporting to Chief Financial OfficerResponsible for preparation of budget and periodical analysis of budget variances in terms of actual budget comparisonPreparing consolidated financial statement in IFRS basisPreparing various analysis and reports for management circleOther ad-hoc responsibilities requested by the management To give support to management’s decision taking process with ad-hoc reporting and analysisPreparing direct and indirect cash flows on a regular basisTaking part in the development of new methods and reports to make financial reports more effectiveIdentifying variations between actual and budgeted financial data at the end of each reporting period
    • kozyatağı, istanbul (asia)
    • permanent
    We are looking for a "Collection and Finance Specialist" for our global client operating in technology and engineering industry.Provide proactive support to internal and external customers on all collections related AR issuesLiaise with other departments to establish and maintain effective and relevant collections activities, policies and proceduresEngage with internal and external customers early in negotiation process to facilitate receivables friendly agreement on large project related contractsUndertake customer site visits where required to ensure effective issue resolution and relationship buildingEffect collection of amounts due to Emerson Automation on the accounts receivable ledgers in accordance with the company targetsHighlight any concerns/potential bad debts to the Regional Collections Manager in a timely mannerWork closely with the Risk teamProvide promote 1st line resolution for customer discrepancies and escalate accordingly within the organisationActively promote and participate in initiatives to perform root cause analysis on discrepancies and undertake improvementinitiatives across the quote to cash process to prevent discrepancies occurringEnsure best practice in Accounts Receivable is promoted and employed at all times across the areaProvide guidance and support to more junior members of staff across the businessInteract with all internal and external customers in a professional and courteous mannerResponsible for the reconciliations of the customer accounts monthlyIssuance of the invoices for the recharging of stamp duty on the contracts and FX variance invoices monthlyTimely decision making, release and resolution of issues relating to all held orders to maximise salesUndertake any other activities as required by the Regional Collections Manager in the operation of the Collections functionSet own priorities within framework of established proceduresFlexibility for travelOccasional weekend/public holiday working is a requirement of the role
    We are looking for a "Collection and Finance Specialist" for our global client operating in technology and engineering industry.Provide proactive support to internal and external customers on all collections related AR issuesLiaise with other departments to establish and maintain effective and relevant collections activities, policies and proceduresEngage with internal and external customers early in negotiation process to facilitate receivables friendly agreement on large project related contractsUndertake customer site visits where required to ensure effective issue resolution and relationship buildingEffect collection of amounts due to Emerson Automation on the accounts receivable ledgers in accordance with the company targetsHighlight any concerns/potential bad debts to the Regional Collections Manager in a timely mannerWork closely with the Risk teamProvide promote 1st line resolution for customer discrepancies and escalate accordingly within the organisationActively promote and participate in initiatives to perform root cause analysis on discrepancies and undertake improvementinitiatives across the quote to cash process to prevent discrepancies occurringEnsure best practice in Accounts Receivable is promoted and employed at all times across the areaProvide guidance and support to more junior members of staff across the businessInteract with all internal and external customers in a professional and courteous mannerResponsible for the reconciliations of the customer accounts monthlyIssuance of the invoices for the recharging of stamp duty on the contracts and FX variance invoices monthlyTimely decision making, release and resolution of issues relating to all held orders to maximise salesUndertake any other activities as required by the Regional Collections Manager in the operation of the Collections functionSet own priorities within framework of established proceduresFlexibility for travelOccasional weekend/public holiday working is a requirement of the role
    • altunizade, istanbul (asia)
    • permanent
    Danışmanlığını yürüttüğümüz enerji sektöründe faaliyet gösteren firmamız için "Kıdemli Bütçe Raporlama Uzmanı" arayışımız bulunmaktadır.Aylık gider raporlarının hazırlanması, işletme giderlerinin ve yatırım maliyetlerinin analizinin yapılması, Aylık UFRS ve yönetim raporlaması paketlerinin hazırlanması, Bağımsız denetçilerle ve iç denetim ile olan ilişkilerin yürütülmesine destek verilmesi, Şirket bütçesinin hazırlanması ve koordinasyonu, gerektiğinde çeyreklerde bütçe revizyonu yapılması, Bütçe ve raporlama ile ilgili verimlilik esaslı projelerin önerilmesi, geliştirilmesi ve takibi, Müşteri ve segment bazında detay karlılık analizi raporlarının hazırlanması, Finansman süreçleri ile yakından ilgilenilmesi.
    Danışmanlığını yürüttüğümüz enerji sektöründe faaliyet gösteren firmamız için "Kıdemli Bütçe Raporlama Uzmanı" arayışımız bulunmaktadır.Aylık gider raporlarının hazırlanması, işletme giderlerinin ve yatırım maliyetlerinin analizinin yapılması, Aylık UFRS ve yönetim raporlaması paketlerinin hazırlanması, Bağımsız denetçilerle ve iç denetim ile olan ilişkilerin yürütülmesine destek verilmesi, Şirket bütçesinin hazırlanması ve koordinasyonu, gerektiğinde çeyreklerde bütçe revizyonu yapılması, Bütçe ve raporlama ile ilgili verimlilik esaslı projelerin önerilmesi, geliştirilmesi ve takibi, Müşteri ve segment bazında detay karlılık analizi raporlarının hazırlanması, Finansman süreçleri ile yakından ilgilenilmesi.
    • istanbul, istanbul (asia)
    • permanent
    We are looking for a "Finance Director" for one of our global clients operating in manufacturing sector.Acting as the member of the country senior management team together with CEO, Turkey, collectively accountable for the overall delivery of country results and leadership of the organization. Involving in strategic and operational management of all commercial/financial issues of the subsidiary, interfacing with the HQ. Developing as needed and utilizing forward-looking, predictive models and financial analyses to provide insight into the organization’s operations and business plans. Leading the delivery of financial accounting, control and reporting, ensuring compliance with regulatory, fiscal and legal requirements, and group policy. Analyzing and executing budget and forecast processes, establishing budgeting method and requirements. Making sure that the necessary data/financial information/analysis are in place to share with the Group Company Management Teams as well as the HQ for financial planning, decision-making and control. Establishing and following up on asset turnover, ratio goals, cash flow objectives, debt management,and credit management. Overseeing foreign exchange hedging in order to control FX impact on not only the local operation but the hub business as well. Overseeing the Accounting function and the team, ensuring compliance with all fiscal and corporate statutory obligations. Making sure that the financial data are recorded in accordance with the legislations of the Turkish Tax Law and Commercial Law. Following up on changing laws, regulations and securing timeliness. Informing the HQ about the changing laws.
    We are looking for a "Finance Director" for one of our global clients operating in manufacturing sector.Acting as the member of the country senior management team together with CEO, Turkey, collectively accountable for the overall delivery of country results and leadership of the organization. Involving in strategic and operational management of all commercial/financial issues of the subsidiary, interfacing with the HQ. Developing as needed and utilizing forward-looking, predictive models and financial analyses to provide insight into the organization’s operations and business plans. Leading the delivery of financial accounting, control and reporting, ensuring compliance with regulatory, fiscal and legal requirements, and group policy. Analyzing and executing budget and forecast processes, establishing budgeting method and requirements. Making sure that the necessary data/financial information/analysis are in place to share with the Group Company Management Teams as well as the HQ for financial planning, decision-making and control. Establishing and following up on asset turnover, ratio goals, cash flow objectives, debt management,and credit management. Overseeing foreign exchange hedging in order to control FX impact on not only the local operation but the hub business as well. Overseeing the Accounting function and the team, ensuring compliance with all fiscal and corporate statutory obligations. Making sure that the financial data are recorded in accordance with the legislations of the Turkish Tax Law and Commercial Law. Following up on changing laws, regulations and securing timeliness. Informing the HQ about the changing laws.
    • istanbul, istanbul (asia)
    • permanent
    Danışmanlığını yürüttüğümüz lojistik alanında faaliyet gösteren ve start-up bir yapıda olan iş ortağımız bünyesinde görevlendirilmek üzere 'Mali İşler Müdürü' arayışımız bulunmaktadır.Aylık, üç aylık ve yıl sonu bilanço, kâr/zarar hesaplarının düzenlenmesinin kontrolü ve faaliyet dönemine ilişkin mali tabloların (Bilanço, Kâr/Zarar, Maliyet Tabloları vb.) ilgili mevzuat doğrultusunda hazırlanmasını sağlamak, Muhasebe ve Finans ile ilgili tüm süreçlerin yürütülmesi ve işlemlerin doğru ve eksiksiz gerçekleştirilmesi ve finansal stratejik planlamaları yapılması, Ofislerin kira sözleşmelerinin yönetimi, Şirket finansal süreçlerle ilgili planlama, analiz, organizasyon, kontrol ve koordinasyon yapılması, süreçlerin bütçesel ve mevzuata uygun olmasını sağlayarak doğru, eksiksiz ve zamanında gerçekleştirilmesinin kontrolü, Yasal Mali Raporlama ve Denetim kapsamında, Maliye ve Uluslararası Muhasebe Standartlarına uygunluğunun gözetim ve denetlenmesi, Şirketin hedeflerine ulaşmasını sağlayacak şekilde konsolide bütçesinin oluşturulmasına öncülük etmek, yönetmek ve nakit akışlarını planlarını yönetmek, Plan ve bütçede meydana gelen sapmaların dönemler itibariyle izlenmesi, nedenleri ile sonuçlarının rapor edilmesini sağlayarak, alınması gereken tedbirlerle ilgili önerilerde bulunmak.
    Danışmanlığını yürüttüğümüz lojistik alanında faaliyet gösteren ve start-up bir yapıda olan iş ortağımız bünyesinde görevlendirilmek üzere 'Mali İşler Müdürü' arayışımız bulunmaktadır.Aylık, üç aylık ve yıl sonu bilanço, kâr/zarar hesaplarının düzenlenmesinin kontrolü ve faaliyet dönemine ilişkin mali tabloların (Bilanço, Kâr/Zarar, Maliyet Tabloları vb.) ilgili mevzuat doğrultusunda hazırlanmasını sağlamak, Muhasebe ve Finans ile ilgili tüm süreçlerin yürütülmesi ve işlemlerin doğru ve eksiksiz gerçekleştirilmesi ve finansal stratejik planlamaları yapılması, Ofislerin kira sözleşmelerinin yönetimi, Şirket finansal süreçlerle ilgili planlama, analiz, organizasyon, kontrol ve koordinasyon yapılması, süreçlerin bütçesel ve mevzuata uygun olmasını sağlayarak doğru, eksiksiz ve zamanında gerçekleştirilmesinin kontrolü, Yasal Mali Raporlama ve Denetim kapsamında, Maliye ve Uluslararası Muhasebe Standartlarına uygunluğunun gözetim ve denetlenmesi, Şirketin hedeflerine ulaşmasını sağlayacak şekilde konsolide bütçesinin oluşturulmasına öncülük etmek, yönetmek ve nakit akışlarını planlarını yönetmek, Plan ve bütçede meydana gelen sapmaların dönemler itibariyle izlenmesi, nedenleri ile sonuçlarının rapor edilmesini sağlayarak, alınması gereken tedbirlerle ilgili önerilerde bulunmak.

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