CrawlJobs Logo

Project Finance Assistant Specialist

https://www.randstad.com Logo

Randstad

Location Icon

Location:
Turkey , Şişli, Istanbul

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

We are looking for a Project Finance Assistant Specialist.

Job Responsibility:

  • Assisting the origination of a pipeline of project finance and investment financing opportunities through client outreach
  • Preparing credit reports and offering materials, including term sheets, LOIs, PowerPoint presentations, and information memorandums
  • Undertaking and managing the necessary due diligence, structuring, financial modeling, risk analysis, and mitigation in the structuring of project finance loans
  • Analyzing financial data to identify the company’s financial status and developing financial models along with accompanying sensitivity analyses
  • Conducting market research and preparing benchmark analysis
  • Supporting and leading the internal credit approval process
  • With the support of internal and external counsel, ensuring the appropriate legal documentation in line with approvals
  • Being responsible for the monitoring mechanism of the project finance loans, ensuring compliance with required guidelines, policies, and procedures as well as agreed covenants and reporting requirements
  • Assist in coordinating banking projects and initiatives, including tracking progress, preparing status reports, and ensuring deadlines are met
  • Support relationship managers in servicing clients, responding to inquiries, and coordinating client meetings or events
  • Maintain and update client databases, files, and records, ensuring accuracy and completeness of information
  • Assist in monitoring compliance with banking regulations and internal policies, and ensure adherence to KYC (Know Your Customer) and AML (Anti-Money Laundering) requirements
  • Collaborate with other departments within the bank, such as risk management, operations, and compliance, to facilitate smooth workflow and achieve common objectives

Requirements:

  • Bachelor’s degree in Business Administration, Finance, or related field
  • Strong knowledge of Corporate Banking, market, industry sector, and/or financial products, regulatory requirements
  • Outstanding analytical skills, data analysis and report writing skills: ability to analyze financial statements and complex financial models
  • Strong communication skills
  • Effective coordination and communication skills to interact with professionals of different cultural backgrounds
  • Ability to work independently and must be able to work effectively in a team environment
  • Ability to manage multiple projects simultaneously
  • Excellent verbal and written English and Turkish skills
  • Excellent knowledge on MS Office applications
  • Strong organizational and multitasking abilities, with a keen attention to detail
  • No military service obligation for male candidates

Nice to have:

Master degree is a plus

Additional Information:

Job Posted:
February 15, 2026

Expiration:
April 30, 2026

Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Project Finance Assistant Specialist

Senior Finance Assistant

Join our vibrant team as a Senior Finance Assistant! You'll play a key role in e...
Location
Location
United Kingdom , South West London
Salary
Salary:
30000.00 - 35000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficiency in Microsoft 365, especially Excel, Word, and SharePoint
  • An accountancy/bookkeeping background or similar experience
  • Familiarity with accountancy software and management accounts
  • Experience in collating, analysing, and presenting financial information
  • A commitment to maintaining financial control systems and procedures
  • Flexibility to work part-time (2-3 days per week).
Job Responsibility
Job Responsibility
  • Collaborating with a small team to manage financial data
  • Preparing and analysing statistical projections and financial reports
  • Conducting bank reconciliations and maintaining accounts payable systems
  • Assisting with annual audit preparations
  • Presenting complex financial information in an accessible way for non-specialists
  • Utilising Microsoft Excel for data manipulation, including functions, macros, and pivot tables
  • Supporting the upgrade of IT software and systems.
What we offer
What we offer
  • Work in a convenient location just 7 minutes from Pimlico station
  • Be part of a friendly and supportive team
  • Enjoy a balanced work-life schedule with reasonable hours and option to work remotely
  • Opportunity to contribute to meaningful financial processes
  • Perfect for semi-retired professionals looking for part-time work or anyone seeking a flexible role.
  • Parttime
Read More
Arrow Right

Finance Support Specialist

This is highly responsible administrative and professional work in managing and ...
Location
Location
United States , Moss Point
Salary
Salary:
Not provided
mmlonline.com Logo
Mississippi Municipal League
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s Degree from an accredited four (4) year college or university with major course work in accounting, economics, business management and/or public administration with accounting emphasis and five (5) years of municipal accounting or Finance experience
  • or A high school diploma or GED and fifteen (15) years of responsible experience in public finance, budgeting, auditing, and/or accounting administration and management
  • Must be proficient in MS Word, Excel, PowerPoint, Publisher, and Outlook
  • Must possess and maintain a valid Mississippi driver’s license and a driving record acceptable to the City’s insurance carrier
  • Must be bondable
Job Responsibility
Job Responsibility
  • Oversee the activities of the Finance Department to ensure the accurate and timely management of all Accounts Receivable aging components
  • Oversees the disbursement activities, ensuring the accurate and timely processing of accounts payable, purchase orders, petty cash, employee expense reports, cash control, payroll processing and payroll tax compliance
  • Supervise, control, interpret and communicate the fiscal operations of the city to provide information and guidance to the City Clerk, Mayor, Board of Aldermen, and department directors
  • Evaluate, develop, and recommend fiscal policy that will result in sound fiscal management
  • Analyze, interpret, and communicate financial operating results to provide information and guidance to city officials and departments
  • Maintain all official accounting records in conformance with generally accepted government accounting principles
  • Supervise and maintain City’s payroll operations
  • Coordinate the annual audit and prepare the City’s Comprehensive Annual Financial Report
  • Act in a lead role in debt management and bond issuance
  • Participate in a wide variety of special projects and compile a variety of special reports
  • Fulltime
Read More
Arrow Right

Finance and Administrative Specialist

As Snappr continues its global expansion, maintaining operational excellence acr...
Location
Location
Philippines , Metro Manila
Salary
Salary:
Not provided
https://www.snappr.com Logo
Snappr
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 1-2 years of experience in finance, accounting, or administration
  • Proficiency with Microsoft Excel or Google Sheets
  • Excellent attention to detail, organization, and time management
  • Analytical mindset with the ability to translate data into actionable insights
  • Effective communicator who thrives in a fast-paced, collaborative environment
  • Grit, ownership, and a proactive attitude - you get things done and find ways to improve them
  • Fluency in written and spoken English
  • A 'let's get it done' mindset
  • Should be willing to report 100% onsite in Ortigas
Job Responsibility
Job Responsibility
  • Support the preparation, review, and analysis of financial statements, budgets, and forecasts
  • Maintain accurate records of company expenses, payables, and receivables
  • Coordinate and monitor procurement, vendor management, and administrative expenses
  • Partner with the Chief of Staff and Finance team to develop and improve financial controls and reporting frameworks
  • Process invoices, reimbursements, and employee expense liquidations accurately and on time
  • Assist in payroll coordination and benefits administration in partnership with the People Operations team
  • Process and monitor government payments and other statutory remittances
  • Prepare management reports on cost efficiency, budget adherence, and operational performance
  • Support compliance with tax, audit, and internal policy requirements
  • Contribute to continuous improvement projects in financial operations and office administration
What we offer
What we offer
  • Competitive salary
  • Transportation allowance provided
  • 20% night differential (if applicable)
  • Health Insurance (Day 1 HMO w/ dependents)
  • Free daily meals
  • Paid Time Off
  • Company Equity
  • Fulltime
Read More
Arrow Right

Accounts Payable Specialist

This position will support both the finance and the development accounts payable...
Location
Location
Spain , Madrid
Salary
Salary:
Not provided
https://feverup.com/fe Logo
Fever
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Accounting, finance, or related degree
  • +3 years of experience in finance/accounting in a similar role
  • Excellent communication and presentation skills, both verbal and written in English and bilingual Spanish
  • Experience in Accounts Payable tools, ERP (e.g., Tipalti, Business Central…)
Job Responsibility
Job Responsibility
  • Own and manage the development process for our Fever projects
  • Liaising with Project managers as well as internal stakeholders to ensure timely and accurate processing of our development payments
  • Performing all onboarding and compliance activities
  • Assist with the month-end financial reporting process
  • Work with our internal key players (Business, Legal, Operations, Marketing and Sales team) to effectively ensure and execute development payments and troubleshoot issues
  • Coordination with the manager of the accounts payable team and the reporting of the KPIs for the area
  • Leverage processes to identify areas of improvement, including performances and technology-based changes
What we offer
What we offer
  • Attractive compensation package consisting of base salary and the potential to earn a significant bonus for top performance
  • Health insurance and other benefits such as Flexible remuneration with a 100% tax exemption through Cobee
  • Opportunity to have a real impact in a high-growth global category leader
  • 40% discount on all Fever events and experiences
  • Work in a location in the heart of Madrid, with possible travel across our markets
  • Home office friendly
  • Responsibility from day one and professional and personal growth
  • Great work environment with a young, international team of talented people to work with
  • English Lessons
  • Gympass Membership
  • Fulltime
Read More
Arrow Right

Accounting Specialist

We are looking for an Accounting Specialist to join our Finance team and support...
Location
Location
Egypt , Cairo
Salary
Salary:
Not provided
sdggroup.com Logo
SDG
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in finance, accounting or equivalent professional
  • 3 years’ relevant experience in accounting
  • Very good Experience with MS office
  • Highly detail oriented
  • Very good command of English
  • Very good Communication skills
Job Responsibility
Job Responsibility
  • Assist with general ledger accounting, including journal entries and reconciliations
  • Support accounts payable and accounts receivable processes
  • Assist in monthly and quarterly closing activities
  • Support project-based cost tracking and expense review
  • Assist with audit and tax preparation by providing required documentation
  • Ensure compliance with company policies and accounting standards
Read More
Arrow Right

Statutory Reporting Specialist

Statutory Reporting team is an independent group of subject matter experts in Re...
Location
Location
Hungary , Budapest
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • University/College degree in Finance, Accounting or Economics, ACCA is an advantage
  • 3-5 years of experience in financial auditing (internal or external) or financial reporting and accounting or controlling
  • IFRS and US GAAP experience, familiarity with UK GAAP is an advantage
  • Prior experience with preparation of financial statements and supporting external audit is an advantage
  • Accuracy and attention to detail
  • Pro-active, able to manage time and issues
  • Planning and organizational skills, able to prioritize work
  • Advanced verbal and written communication skills in English
Job Responsibility
Job Responsibility
  • Preparation of the statutory accounts of selected EMEA entities
  • Active involvement in the external audit of the statutory accounts
  • Delivery of statutory accounts to directors, and liaison with the Company Secretarial or local country finance team to set up related board meetings
  • Collaboration with EMEA Accounting Policy team on new accounting standards and complex accounting matters
  • Regular liaison with the Corporate Tax function and other regulatory reporting departments to assist them with tax returns and regulatory submissions respectively
  • Project work on the development of and implementation of new systems and any restructuring within the entities
  • Assistance in onboarding the financial statement preparation of further EMEA entities to the Budapest CSC
  • Managing the EMEA audit fee approval process and work on continuous development of the procedure
What we offer
What we offer
  • Cafeteria Program
  • Home Office Allowance - for colleagues working in hybrid work models
  • Paid Parental Leave Program - maternity leave and paternity leave
  • Private Medical Care Program and onsite medical rooms at our offices
  • Pension Plan Contribution to voluntary pension fund
  • Group Life Insurance
  • Employee Assistance Program
  • Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
  • Flexible work arrangements to support colleagues’ in managing work - life balance
  • Continuous career progression opportunities across geographies and business lines
  • Fulltime
Read More
Arrow Right

Accounts Payable Specialist

We are looking for a meticulous and experienced Accounts Payable Specialist to j...
Location
Location
United States , San Francisco
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 2 years of accounts payable experience, ideally within D2C eCommerce or consumer packaged goods industries
  • Proficiency in processing both PO and non-PO invoices
  • Strong organizational skills with acute attention to detail
  • Excellent communication skills for effective collaboration with vendors and internal teams
  • Ability to work standard Pacific Time business hours
  • Proficiency in Excel and Google Sheets for managing financial data
  • Capacity to work effectively in a fast-paced and high-volume environment
Job Responsibility
Job Responsibility
  • Process and review both purchase order (PO) and non-PO invoices, ensuring accurate coding and compliance
  • Coordinate with internal teams to address and resolve discrepancies related to purchase orders and vendor issues
  • Facilitate the timely approval and processing of payments for invoices
  • Maintain organized and accurate records of all accounts payable transactions
  • Support month-end closing activities by preparing reports and performing reconciliations
  • Ensure adherence to internal controls and company policies throughout all accounts payable operations
  • Assist with special projects and ad-hoc tasks within the finance department
  • Collaborate with colleagues to improve efficiency in accounts payable workflows and systems
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Free online training
  • Fulltime
Read More
Arrow Right

Accounting Specialist

The Accounting Specialist is responsible for specific administrative functions r...
Location
Location
United States , San Antonio
Salary
Salary:
Not provided
kharvey.co Logo
K Harvey Brand Partners
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting and a minimum of two years related experience
  • Full working knowledge of financial statements with the ability to prepare and analyze a balance sheet and profit and loss statement
  • Detail oriented with the ability to solve practical problems and interpret a variety of instructions furnished in written, oral, diagram, or schedule form
  • Good interpersonal communications skills and interactions with other department personnel as well as management
  • Advanced knowledge of Microsoft Office Suite applications (Excel, Word, Etc.)
Job Responsibility
Job Responsibility
  • Inputs all vendor invoices, expense reports, etc. to accurately bill jobs
  • Maintains physical and electronic vendor files
  • Maintains accounts payable summary
  • Issues checks for supplier invoices and other company-related expenses
  • Establishes and maintains goodwill and strong working relationships with production and media vendors and suppliers
  • Investigates all problem vendor inquiries
  • Receives all cash and checks and makes bank deposits
  • Manages client billing, both media and production, ensuring invoices are sent timely and correctly
  • Works collaboratively with the Media department to reconcile media buys and payments to vendors
  • Develops a working relationship with client finance departments to facilitate accounts receivable collections
  • Fulltime
Read More
Arrow Right