Muhasebe Uzmanı

Deutsche Post; Esenyurt; On-site; TRY 260,000 - 380,000; Full time

Job summary

DHL Supply Chain Turkey is seeking an accountant to manage reconciliation of customer and supplier accounts, track invoices, monitor receivables, and support financial reporting. The role focuses on end-of-period checks, declarations, and compliance with VAT and tax processes.

Based in Esenyurt, the successful candidate will work with MS Office and Oracle, bring 2+ years in services, and demonstrate strong analytical and teamwork skills.

Qualifications

• Bachelor's degree in Business Administration, Economics, Finance, Accounting or Labor Economics
• Good command of English
• Proficient in MS Office applications and preferably Oracle (AP, AR module)
• Preferably experienced in International Accounting Standards
• Minimum of 2 years of experience in the service sector
• Knowledge of cost center and profit center accounting
• Strong problem-solving and analytical skills
• Excellent task tracking and time management, teamwork
• Residing in or near Esenyurt

Responsibilities

• 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 period end
• Preparation of declarations, notifications, and surveys for official institutions
• Supporting fixed asset recording processes
• Assisting in preparation of financial reports
• Supporting VAT, Withholding Tax, Provisional Tax, etc. declaration processes
• Ensuring preparation of customer invoice data and issuance of invoices
• Ensuring legal obligations are fulfilled

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.