Accounting Specialist

iyzico

iyzico was founded in 2013 to provide online payment services and artificial intelligence-based payment technologies to businesses of various sizes in the world of e-commerce. By making the complex payment processes simple through its easy and secure platform, iyzico had achieved significant successes through supporting thousands of businesses in digitalization and was acquired by the global payment systems giant PayU in 2019. With such a robust structure, iyzico is operating on the principle of democratizing financial services and making them accessible for everyone alongside the services it provides to businesses.

Through iyzico Buyer Protection, consumers’ concerns regarding shopping online are resolved and better experiences are enabled. Control is handed back to the consumers by 24/7 live support through the iyzico mobile app and convenience in cancellation/returns processes. To this date, more than 2 million consumers shopped online under the security provided by iyzico Buyer Protection and this number is increasing daily. Via pay with iyzico, which is a blended payment solution, millions of consumers who do not use banking can safely shop online under the belt of iyzico Buyer Protection.

Responsibilities

• Review purchase invoices, obtain the necessary approvals, and ensure proper filing in accordance with regulations
• Prepare journal entries for purchase invoices and employee expenses
• Manage accounts receivable (A/R) processes
• Review and approve journal entries for purchase invoices
• Prepare supplier payment lists and verify supplier balances prior to payment
• Cross-check sales invoices transferred from the payment system to the accounting system
• Prepare non-automated invoice lists, issue invoices manually, and ensure timely submission
• Review and approve journal entries for purchase and merchant invoices
• Manage and follow up on company insurance policies, including preparing and submitting reimbursement requests
• Perform e-invoice, e-archive, and e-ledger controls
• Set up Logo project distribution keys and perform related controls
• Maintain fixed asset and depreciation records
• Prepare tax declarations
• Act as the main point of contact during tax audits and manage related processes
• Contribute to process improvement initiatives

Qualifications

• Bachelor’s degree in Business Administration, Finance, Economics, Accounting, or a related field
• Minimum 6 years of professional experience in Accounting / Finance
• Knowledge of Teknopark accounting practices is a plus