Finance & Accounting Specialist

Doktar Technologies; Konak; On-site; TRY 300,000 - 420,000; Full time

Job summary

Doktar Technologies is an international AgriTech company with offices in Istanbul and Izmir, seeking a Finance & Accounting Specialist to ensure accurate daily accounting operations, reconciliations, tax processes, and month-end closing.

You will record bank transactions, invoices, VAT and tax processes, and perform month-end close activities while maintaining general ledger integrity. Strong Turkish regulatory knowledge and English proficiency are required.

Qualifications

• Bachelor’s degree in Business Administration, Economics, Finance, Accounting or related field.
• 2–3 years of relevant accounting/finance experience.
• Strong knowledge of Turkish accounting practices and regulations.
• Hands-on VAT, withholding tax, and provisional corporate tax knowledge.
• Experience with month-end closing, reconciliations, and general ledger.
• Proficient in ERP systems and MS Excel.

Responsibilities

• Record and monitor daily bank transactions and perform reconciliations.
• Review corporate credit card transactions and reconcile monthly statements.
• Record sales invoices and reconcile with sales data.
• Record domestic and international purchase invoices with correct GL coding.
• Review employee expenses and allocate accounting entries appropriately.
• Support VAT, Withholding Tax, and provisional corporate tax processing and reconciliation.
• Regularly review GL accounts and prepare adjustments and reclassifications.
• Assist month-end closing including accruals, depreciation, and payroll entries.
• Review balance sheet and income statement accounts during closing.
• Perform customer and supplier reconciliations and follow up on balances.
• Ensure records and documentation meet regulatory requirements and are complete.

Skills

Attention to detail

Analytical skills

Organizational skills

Problem solving

Communication skills

Teamwork

English proficiency

Education

Bachelor’s degree in Business Administration, Economics, Finance, Accounting

Tools

MS Excel

ERP systems

Job description

Doktar Technologies is an international AgriTech company headquartered in the Netherlands, with offices in Istanbul and Izmir. We combine technology, data, and agricultural expertise to support more sustainable, efficient, and resilient food systems.

Working across the agricultural value chain, Doktar enables agribusinesses and farmers to make better data-driven decisions, optimize the use of natural resources, improve agricultural productivity, and measure and manage their sustainability impact.

About the Role

We are looking for a Finance & Accounting Specialist to join our Finance & Administration team and ensure the accurate and timely execution of our daily accounting operations, reconciliations, tax processes, and month-end closing activities.

Roles and Responsibilities

• Record and monitor daily bank transactions and perform regular bank reconciliations.
• Review corporate credit card transactions, record related expenses using the appropriate accounting and expense codes, and reconcile monthly statements.
• Record sales invoices accurately and reconcile accounting records with sales data.
• Record domestic and international purchase invoices, ensuring correct general ledger and expense coding.
• Review and record employee expenses and ensure their appropriate accounting allocation.
• Manage and support VAT, VAT2 (Reverse Charge VAT), Withholding Tax, and provisional corporate tax processes, including the preparation and reconciliation of supporting accounting data.
• Regularly review general ledger accounts, identify incorrect or inconsistent entries, and prepare necessary adjustment and reclassification entries.
• Perform and support month-end closing activities, including prepaid expense recognition, accruals, payroll entries, cost accounting entries, depreciation calculations, and other period-end entries.
• Review relevant balance sheet and income statement accounts as part of the monthly closing process.
• Perform customer and supplier account reconciliations, investigate differences, and follow up on outstanding balances.
• Ensure accounting records and supporting documentation are accurate, complete, and maintained in accordance with applicable requirements.
• Contribute to the continuous improvement and efficiency of finance and accounting processes.

Key Skills & Qualifications

• Bachelor’s degree in Business Administration, Economics, Finance, Accounting, or a related field.
• Minimum 2–3 years of relevant professional experience in accounting and/or finance.
• Good knowledge of general accounting principles and Turkish accounting practices and regulations.
• Hands-on experience with VAT, withholding tax, and provisional corporate tax.
• Experience with month-end closing, account reconciliations, and general ledger accounting.
• Experience with accounting/ERP systems and strong working knowledge of MS Excel.
• Strong attention to detail and accuracy when working with financial data.
• Good analytical, organizational, and problem-solving skills.
• Ability to prioritize responsibilities and work effectively within monthly and statutory deadlines.
• Strong communication and teamwork skills.
• Good command of English, both written and spoken.
• Proactive, responsible, and willing to learn and develop in a fast-growing international organization.