Accounting Specialist

Posted Yesterday
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İstanbul, Şişli, İstanbul
Mid level
Information Technology • Consulting
The Role
The Accounting Specialist (AP) will perform daily financial transactions, maintain the accounts payable ledger, reconcile supplier accounts, prepare aging reports, participate in month-end closing activities, and coordinate with consultants and auditors.
Summary Generated by Built In

We are a global modest fashion e-commerce and retail company. We are currently operating in more than 100 countries and providing the content in five languages: Turkish, Arabic, English, French and German by adapting to their local preferences. We bring fashion and technology together with the iconic brand and smart operations to create great value for our customers. We invest in each and every customer’s experience. We strongly believe in putting people first – our customers, our teams, our partners.
We are looking for a candidate to join our Accounting Team as a Accounting Specialist. The mission of this role is to build and develop an analytical perspective to drive Modanisa's growth long-term.
What we expect from you:

  • Perform daily financial transactions, including verifying, classifying and recording accounts payable data,
  • Maintaining the accounts payable ledger to ensure that all invoices and payments are accounted for and recorded properly,
  • To verify and investigate any inconsistencies, if any, by reconciling supplier accounts and monthly statements,
  • Preparing aging reports,
  • Compiling and sorting documents, preparing and sending invoices, credit and debit notes,
  • Active role in month-end closing activities,
  • Keeping financial records in accordance with company policy, local laws and regulations,
  • Reconciliation of Modanisa order management system and accounting ERP (MS Axapta) to ensure all transactions are properly recorded,
  • Reconciliation with local and foreign marketplaces, controlling collections and commission charges,
  • Reconciliation with companies those provide cash-on-delivery service to ensure collection amount is correct and received as per the agreed terms,
  • Booking required transactions for receivables from marketplaces and companies those provide cash-on-delivery service,
  • Taking an active role in ERP and ad hoc projects,


What are we looking for:

  • Graduated from relevant departments of universities,
  • Having at least 3 years of experience in the relevant field,
  • Has knowledge and experience in Ms Office,
  • Experience with IFRS or US GAAP and Microsoft Dynamics AXAPTA will be an advantage,
  • A hard-working and positive team player who is willing to learn and develop,
  • Strong communication skills and developed problem solving skills.


 

Top Skills

Excel
PowerPoint
Word
The Company
İstanbul, , Istanbul
416 Employees
On-site Workplace
Year Founded: 2011

What We Do

Since our foundation in 2011, our main focus is to enable women to look and feel self-confident in today’s world by bringing fashion and technology together. The ecosystem we built revolves around the same principle in serving the lifestyle needs of modest women. Born in Istanbul, we are now active in 140+ countries, offering content in six languages: Turkish, Arabic, English, French, German and Bahasa. We provide over 1000 brands and 1 million+ products to our community visiting our platform from five continents. Believing in putting people first, we bring accessibility to the latest fashion, embrace differences and honor diversity

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