Accounting Professionals-Curent Accounts

Ready to learn more about us?
We were founded in 2010 with a dynamic and agile start-up spirit. The trust of around 30 million customers and 250,000 sellers has made us the first decacorn in Turkey. Our success is backed by renowned investors such as Alibaba, General Atlantic, Softbank, Princeville Capital and several sovereign wealth funds. In 2022, we opened our first dedicated international office in Berlin and expanded to Amsterdam, Luxembourg and London. And that's just the beginning!
Tech at the root
We believe that technology is the driver and e-commerce is the outcome. Thanks to the dedication of our team, we have become one of the top 5 e-commerce companies in EMEA and one of the fastest growing worldwide. We currently deliver over 1.5 million parcels daily to 27 countries.
Growth is in our DNA
As a young and dynamic company, we are constantly growing and expanding. With Trendyol Tech, one of the leading R&D centres, Trendyol Express, the fastest growing delivery network, Dolap, the largest platform for second-hand goods, and Trendyol Go, our instant food and grocery delivery service, we are gearing up to become the world's leading e-commerce platform.
Focused on positive impact
Our vision goes beyond business success. We strive to make a sustainable and positive impact on our customers, business partners, and society. By digitizing merchants and SMEs, helping businesses grow, and promoting women's economic empowerment, we are dedicated to creating a better future.
ABOUT THE TEAM
The Finance Team is Trendyol's control center. The team acts as a bridge between commercial teams and customers in order to provide financial sustainability and efficiency for the company.
We are all working with the same purpose: To create a positive impact in our ecosystem by enabling commerce through technology.

Your Main Responsibilities

• To follow up on vendor/customer collections, risk follow-ups and report to the relevant parties,
• To follow the reconciliation processes in export operations
• To be in close contact with the operation teams and follow up the work
• Take an active role in the preparation of month-end closing reports
• To follow up the IBKB/DAB files,
• To follow the warning / execution processes,
• Supporting the preparation of monthly reports and sharing them with relevant parties
• Taking an active role in business development and process management
• Able to work in a team and adapt to flexible working hours when necessary

Qualities We Are Looking For

• Bachelor’s degree preferably in Business Administration, Economics or other related departments,
• At least 5 years of experience in accounting, tax, audit and similar areas,
• At least 3 years of experience in current account reconciliations, customer and vendor collection processes,
• Proficient at experience in SAP (especially in FI,MM modules),
• Able to use MS Office applications effectively,
• Mastering the Uniform Chart of Accounts,
• Preferably, having knowledge of import and export accounting processes and legislation.
• Having an analytical perspective and strong communication skills
• Preferably, Medium written and spoken communication skills in English and Turkish,
• Process-oriented and problem-solving attitude as well as strong organizational skills and hands-on mentality
• Open to direct feedback culture, to constant learning & development, taking initiative and not avoiding responsibility, and comfortable in a fast-changing environment