Accounting Specialist

Karadeniz Holding
AE - Dubai City
May 9, 2025

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Founded in 1948, Karadeniz Holding is a visionary industry leader that focuses on innovation while supporting growth with an emphasis on economic and environmental sustainability in a wide range of industries, primarily energy and shipbuilding.
Operating in more than 20 countries with more than 2,500 employees and having an installed capacity of more than 7,000 MW, the Group generates reliable and clean electricity on 4 continents with its fleet of 40 Powerships and provides employment for more than 10 thousand people worldwide. Karadeniz Holding manages the Powership fleet under its international brand Karpowership, meets 10%-100% of the electricity needs of the countries it operates in Europe, Africa, Americas and Asia. With its high-capacity energy solutions, including Powership, land-based plants and floating LNG infrastructure, Karpowership assists countries and companies in their energy transition processes.
We are looking for an ' Accounting Specialist ' to be assigned to our ' Financial Affairs Department ' located in ' Dubai, UAE. '
WHAT DO WE EXPECT?
Bachelor's degree in business administration, accounting or other qualified disciplines of reputable universities. Master's degree in related departments is a plus.
Minimum 3 years of accounting experience.
Experienced in SAP and other ERP.
Excellent command of English, both written and spoken.
Knowledge about accounting and financial terminology is a must.
Knowledge of Microsoft Office programs including Excel, Word, PowerPoint and Access.
Strong communication and follow up skills.
Team player, analytical, dynamic, result-oriented and proactive, eager to learn.
WHAT AWAITS YOU?
Checking bank statements monthly and recording bank transactions.
Checking intercompany balance regularly.
Recording of petty cash transactions.
Recording of personnel-related transactions (advance, telephone, slop chest).
Reconciliation of supplier accounts on a monthly basis.
Daily checking of vendor account with debit and credit balance in the system to match payments made against invoice recorded.
Monthly checking of temporary accounts and transferring amounts to final accounts (deferred expenses like insurance and accrual of interest expenses).
Issuance of intercompany receipts.
Preparation of sales invoices.
Execute depreciation and valuation transaction code in SAP.
WHAT DO WE OFFER?
Hybrid working opportunity
One day off on your birthday
Online psychologist and dietician support
In line with our "One World" philosophy, we are adding success to our achievements with our colleagues, candidates, and all stakeholders. We are committed to providing equal opportunities for all applicants, regardless of race, religion, language or gender and we crown our success with our diversity.
Seniority level

Seniority level Associate
Employment type

Employment type Full-time
Job function

Job function Accounting/Auditing
Industries Oil and Gas and Electric Power Generation
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