Accounting Specialist

We’re looking for Accounting Specialist across our business located in Ataşehir, İstanbul!

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

DHL Group 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,

Job Description:

Reconciliation of domestic and foreign customer and supplier accounts
Tracking supplier invoices from the e-invoice system, controlling and accounting processes
Conducting Ba-Bs Reconciliations
Monitoring receivables and reporting
Execution and recording of personnel expense control
Checking costs 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 legal obligations are fulfilled.