MDA Associate

We are now seeking for an Master Data Accounting Associate to be a part of our Finance Service Center team. The main responsibilities and the specifications for the role are shared below.

Vendor Master Data

• Checking and verifying the documents required for Vendor account creation and modification
• Checking the vendor type, country, reconciliation account and bank account details
• Checking whether the bank details to which Vendor will be receiving payments are defined and if not, ensure that it is defined and all needed documents are uploaded
• Confirming the Vendor account details, and checking if it has been successfully transferred to SAP platform

Financial Accounting Governance / Financial Controlling Governance

• Checking that G/L Accounts, Cost Center, Cost Element definitions comply with CCI standards
• Checking the compliance of the G/L Account's reconciliation account with the country chart
• Confirming the G/L Account, Cost Center, Cost Elements and check if they are successfully transferred to SAP
• Ensuring compliance with FSC standard processes and SLAs
• Ensuring that all process controls are operational, actively identify control gaps and recommend possible solutions

• Bachelor Degree (accounting, finance, economics or other business-related field)
• Good command of English and Turkish both written and verbal is a prerequisite and knowledge of Russian and Arabic will be an asset
• Knowledge of relevant accounting software (SAP) and preferably experience in general accounting or finance
• Proficient in data entry and management
• Process improvement skills
• Solid analytical skills
• Ability to interact courteously with customers with a high quality of service
• Ability to coordinate with other internal departments to deliver a seamless service to customers