Muhasebe Uzmanı

DHL Supply Chain; Esenyurt; On-site; Confidential; Full time

Job summary

DHL Supply Chain Turkey seeks an experienced accounting professional to join the finance team in Esenyurt. You will reconcile customer and supplier accounts, track invoices, monitor receivables, and assist in period-end closings and tax declarations. The role requires strong English, MS Office, and familiarity with Oracle AP/AR.

Join a team that supports VAT and tax processes, helps prepare financial statements, and ensures compliance with local regulations in a dynamic logistics environment.

Qualifications

• Graduates in business or finance-related fields with good English.
• Proficiency in MS Office and familiarity with Oracle (AP/AR).
• Experience in international accounting standards preferred.
• Minimum 2 years in the service sector.
• Knowledge of cost and profit center accounting.
• Strong analytical and problem-solving skills.
• Able to track tasks, manage time and collaborate in teams.
• Familiarity with general accounting practices and tax legislation.
• Strong communication and teamwork abilities.
• Residing in or near Esenyurt.

Responsibilities

• Reconcile domestic and foreign customer and supplier accounts.
• Track supplier invoices from e-invoice system and perform accounting.
• Monitor receivables and generate reports.
• Check costs and revenues at period end.
• Prepare declarations and surveys for official institutions.
• Support fixed asset recording processes.
• Assist in preparing financial reports for companies.
• Support VAT, Withholding Tax and Provisional Tax declarations.
• Ensure preparation of customer invoice data and issue invoices.
• Ensure legal obligations are fulfilled.

Skills

English proficiency

MS Office

Oracle (AP/AR)

Cost center accounting

Profit center accounting

Problem solving

Time management

Collaboration

General accounting practices

Tax legislation

Teamwork

Residence near Esenyurt

Education

Bachelor's degree in Business Administration, Economics, Finance, Accounting or Labor Economics

Tools

Oracle (AP/AR)

Job description

Let's be the part of our #TogetherUnstoppable team!

DHL is a brand with a vision to become “The logistics company for the world”. Our promise to customers is to provide simplifying services and sustainable solutions and to always demonstrate respect without compromising on results.

DHL Supply Chain is providing supply chain management and consulting like warehousing, distribution, managed transportation services and value added services in consumer, retail, life science & healthcare, technology, engineering & manufacturing and automotive sectors. We are active in more than 60 countries and territories, employing around 120,000 people. DHL Supply Chain located in 2400 locations all over the world and manages approx. 23 million m2 storage area.

DHL Supply Chain Turkey started its operations in 2000 providing warehousing, distribution, labeling, packaging, technical services, home delivery, spare parts logistics and reverse logistics services. DHL Supply Chain Turkey serving leading companies in consumer, retail, healthcare, automotive, engineering & manufacturing and technology sectors with more than 2000 employees in 370 thousand m2 warehousing space.

Qualifications:

• Graduate of Business Administration, Economics, Finance, Accounting or Labor Economics departments of universities,
• Good command of English,
• Proficient in MS Office applications and preferably Oracle (AP, AR module),
• Preferably experienced in International Accounting Standards,
• Preferably a minimum of 2 years of experience in the service sector,
• Theoretical and practical knowledge of cost center and profit center accounting,
• Developed problem-solving and analytical skills,
• Successful in task tracking and time management, values collaboration and teamwork
• Familiar with general accounting practices and tax legislation, knows the uniform accounting system,
• Successful in human relations and communication,
• Has an analytical mindset, open to innovations and development,
• Prone to teamwork
• Residing in or near Esenyurt.

Job Description:

• Reconciliation of domestic and foreign customer and supplier accounts
• Tracking supplier invoices from the e-invoice system, controlling and accounting processes
• Monitoring receivables and reporting
• Checking costs and revenues at the end of the period
• Preparation of declarations, notifications, and surveys for official institutions
• Supporting fixed asset recording processes
• Assisting in the preparation of companies' financial reports
• Supporting VAT, Withholding Tax, Provisional Tax, etc. declaration processes
• Ensuring the preparation of customer invoice data and the issuance of invoices
• Ensuring legal obligations are fulfilled.