Job Description
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.
