Fimple is a product company that is solely focused on building a cloud-native, highly composable, and extendible platform to serve the end-to-end platform requirements of digital, disruptive, and new entrant financial players that need agility. Our modern platform, enriched with ecosystem and marketplace support, enables businesses to thrive in a rapidly evolving financial landscape.
We are seeking highly skilled and mid-level experienced AccountingOps Specialists with a strong background in financial operations, accounting processes, and reconciliation management. As an AccountingOps Specialist, you will play a pivotal role in managing financial transactions, optimizing cash flow, and ensuring accurate financial records. We are looking for someone with a strong analytical mindset, problem-solving abilities, and the ability to work independently in a fast-paced fintech environment. Fluency in Turkish and English is essential, as you will collaborate with teams and clients globally.
What Will The Right Person Look Like?
- Bachelor’s degree in Accounting, Finance, or a related field.
- 3–5 years of experience in financial operations, preferably in banking, fintech, or SaaS-based financial services.
- Strong background in accounts receivable, accounts payable, and operational payments.
- Experience with Mikro and Parachut accounting software.
- Understanding of financial regulations, reconciliation methods, and multi-currency operations.
- Excellent communication and interpersonal skills, with fluency in Turkish and English (Arabic is a plus).
- Strong problem-solving and analytical abilities.
- Ability to work collaboratively in a team environment and independently when required.
What Will You Be Doing?
1. Bank Reconciliations & Cash Flow Management
- Perform daily and monthly bank reconciliations, ensuring all transactions are accurately recorded.
- Investigate and resolve discrepancies in bank statements and financial records.
- Maintain cash flow reports and forecast short-term liquidity needs.
- Ensure timely fund transfers and execution of internal and external payments.
- Coordinate with financial institutions for banking transactions and operational financing needs.
2. Accounts Receivable – Tracking & Managing Incoming Payments
- Issue and track invoices for customers and partners, ensuring timely payments.
- Maintain and update the aging report for outstanding receivables.
- Follow up on overdue payments and manage the collection process.
- Work closely with internal teams to resolve billing discrepancies.
- Reconcile incoming payments with invoices and financial records.
3. Accounts Payable – Issuing, Tracking & Executing Payments
- Process supplier invoices and ensure timely, accurate payments.
- Manage execution of payments for subscriptions, licenses, and operational services.
- Track and process all operational payments, including vendor payments, payroll reimbursements, and other business-related expenses.
- Reconcile supplier statements to ensure no outstanding dues or discrepancies.
- Ensure compliance with company policies and regulatory payment processing guidelines.
4. Operational & Financial Execution
- Oversee the execution of domestic and international transactions.
- Ensure correct processing of payments, fund transfers, and reconciliations.
- Collaborate with banking partners to ensure smooth transaction processing.
- Support treasury functions by optimizing payment schedules and cash disbursements.
5. General Accounting & Reporting
- Maintain accurate and organized financial records.
- Assist in month-end and year-end financial closing.
- Prepare financial reports on cash flow, receivables, payables, and operational payments.
- Provide support for audits and compliance reporting.
