Manager Accounting
Resume:
CURRICULUM VITAE
Personal Information:
SACIT IPEKBAYRAK
*** ******* ***. *. *******, New York, 11510
Mobile Phone Number: 516-***-****
Email Address: acu08f@r.postjobfree.com
Personal Statement:
I am a professionally trained manager with in-depth experience in planning, budgeting and organizational skills to provide a well organized and friendly organizational environment for both staff and clients.
My goal is to work with an organization where I can update and empower my management skills with a friendly and supporting environment.
Career Objective:
As an experienced manager I am seeking a position that will offer the opportunity to apply problem solving and leadership skills. I am able to work well as an individual and as part of a team. I am capable of handling pressure and seeks to work in an environment with the right kind of pressure to allow the full development of already learned skills.
Professional Experiences:
09.2014 – Current : I am currently working in “ALLSTAR LIMOUSINE COMPANY” as a TLC driver.
04.2014 – 08.2014 Sale Consultant
Garden City Jeep Chrysler Dodge Ram
283 N. Franklin St. N. Hempstead, 11550
www.gardencitycaredeals.com
GM. Alex Gomez – 516-***-**** – 631-***-****
New Car sale consultant, Client advisor.
Approach and assist new customers that enter the dealership
Determine the needs of the customer by listening and asking questions
Perform walk-around with customer and demonstrate features of suitable automobiles
Effectively close automotive sales
Ensure the customer understands the vehicle's operating features, warranty and paperwork
Maintain an owner follow-up system that encourages repeat business and referrals
Reports to the sales manager regarding objectives, reviews, analyses, and planned activities
Attends training and sales meetings offered by the dealership and manufacturers
09.2010-11.2013 Account Manager
Mera Cotton Ginning Yarn Textile Industry LLC
Ilbey Gunes Ave. 775 St. No. 2/A ADANA, TURKEY
GM. Can Yuksekbas - +90-322-***-****
Performing of cash flow in accounts of various firms and clients
Preparing company budget,
Bank accounts and balance sheets accounts reconciliations
Researching and purchasing of goods and services to the company
Follow and pay on time all government taxes and social insurance of the company
Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents
Prepare monthly balance sheets and cash flow statements
Verification of accounting ledgers and overseeing balances
Preparing and computerizing daily balance reports
Prepare profit and loss statements and monthly closing and cost accounting reports
Balanced account books and cash register records at the end of every working day
08.2008 – 04.2010 Store Manager
Elegan Art Rima Furniture And Interior Design LLC
Gold And Diamond Park, DUBAI, UNITED ARAB EMIRATES
http://www.eleganyapi.com.tr
GM. Cenk Onal - +90-532-***-****
Marketing the world’s most expensive and luxurious products to high end clients and to palaces
Representing the world’s most expensive and luxurious furniture makers from Italy in UAE market
Achieve store targets
Handling all the day to day process carried out in the store
Demonstrate high levels of customer service with good product knowledge and values of the brands
Organize meetings specially with high end clients and manage their accounts and the delivery of their orders
Develop effective customer relations to create continued business
Assist customers with queries regarding purchases
Prepare, submit, follow up and finalize all of the quotations given to the clients
Managing and coordinating of assigned interior design and fit out projects during the design, contract stage and application stage to ensure client’s objectives and contract requirements are adhered to
Follow up on orders, bills and contracts with clients
Ensure client satisfaction in terms of products sold
Organize and ensuring delivery of the purchased products to the clients
Implementing visual guidelines and ensure that displays are in line with the merchandising standards
Recruitment and orientation of new employees
Oversaw the work of subordinate store employees
Managing staff, back office procedures and handling of petty cash
Handed out payments to employees at the end of the month
Organized for and oversaw the purchasing of stock
Disciplined errant staff
Organized for training of subordinate staff
Addressed problems forwarded by subordinate staff
Balanced account books and cash register records at the end of every working day
Supervised all of stock control and stock taking warehouse process
08.2005 – 02.2008 Operation Retail and Logistic Manager
Tepe Home Middle East LLC
Mall Of The Emirates, DUBAI, UNITED ARAB EMIRATES
http://www.malloftheemirates.com
CEO. Umran Unsal – +90-532-***-****
Responsibilities:
Achieve store targets
Oversaw the work of subordinate store employees
Ensuring the payments to employees and to contractors on time
Organized for and oversaw the purchasing of stock
Disciplined errant staff
Organized for training of subordinate staff
Addressed problems forwarded by subordinate staff
Balanced account books and cash register records at the end of every working day
Supervised stock taking process
In-charge of promoting company’s new products
Follow up on orders, bills and contracts with clients
Reporting annual turn over
Production and management of company’s portfolio
In charge of overall 80 employee in a 5500 square foot store
Inspecting the quality of products before sending them to clients
Ensure client satisfaction in terms of products sold
Conducting performance evaluations for all staff
Ensuring operations run smoothly and uninterrupted
Communicating company goals to staff
Following up pending matters with clients
Maximizing profitability by offering superior client services
Planning and monitoring staffing schedules
Ensuring adequate staffing levels and work division
Ensuring tasks are completed on time
Providing employees with equipment's to simplify work
Promoting a positive environment at work
Supervising administration functions and ensuring paper work is submitted on time
Ensuring employees receive their salaries on time
Ensuring space is efficiently used to avoid congestion at the company
Answer client questions on the company
Ensuring delivery of the purchased products to clients
09.2000 – 08.2005 HR Operation Retail and Logistic Manager
Tepe Home Furniture And Interior Decoration Products LLC
M1 Tepe Shopping Center, ADANA, TURKEY
http://www.tepehome.com.tr
CEO. Umran Unsal - +90-532-***-****
Responsibilities:
Oversaw the work of subordinate store employees
Organized for and oversaw the purchasing of stock
Organized for training of subordinate staff
Addressed problems forwarded by subordinate staff
Supervised stock taking process
In-charge of promoting company’s new products
Follow up on orders, bills and contracts with clients
Production and management of company’s portfolio
In charge of overall 75 employee in a 120 000 square foot store
Inspecting the quality of products before sending them to clients
Ensure client satisfaction in terms of products sold
Conducting performance evaluations for all staff
Ensuring operations run smoothly and uninterrupted
Communicating company goals to staff
Following up pending matters with clients
Maximizing profitability by offering superior client services
Recruitment and orientation of new employees
Overall management of Employee welfare and personal matters affecting work life
Bio data management and recruitment of employees
Planning and monitoring staffing schedules
Ensuring adequate staffing levels and work division
Ensuring tasks are completed on time
Providing employees with equipment’s to simplify work
Promoting a positive environment at work
Supervising administration functions and ensuring paper work is submitted on time
Ensuring employees receive their salaries on time
Ensuring space is efficiently used to avoid congestion at the company
Answer client questions on the company
Ensuring delivery of the purchased products to clients
1998 - 2000 Facilities Manager
Ozpet Petrol, Pegasus Restaurant and Hospitality LLC
Yuksekbas Holding Facilities, ADANA, TURKEY
Responsibilities:
Managing and supervising the gas station complex
Managing and supervising the supermarket within the gas station complex
Managing the luxurious restaurant within the gas station complex
Planning and performing live entertainment shows
Organizing and hiring live entertainment performers
Making sure all payments have been paid in a timely manner
Payroll payments to the employees
Managing meals and caterers for the events
Ensuring the kitchen staff adhere to food health and safety standards
1998 - 1998 Accountant Time Keeper and Payroll Clerk
Icon International Construction N V
Coastal Oil Refinery, ARUBA, NETHERLANDS CARIBBEAN ANTILLES
Responsibilities:
Evaluation of cash flow in accounts of various firms
Preparing company budget and presenting it to the main contractor accounting department
Daily update badge scan unit process and employees badge in - out report
Calculating the payrolls and Payroll payments to the employees
Deciding on termination of payroll among different employees
Computerizing invoices, data logs and calculations
Verification of accounting ledgers and overseeing balances
Making sure all employees have been paid in a timely manner
Addressing any complaints carried forward regarding payments
Promoting a positive working environment
Orientation of new employees
Making travel bookings and developing travel itineraries for employees
1994 - 1998 Cashier Accountant Clerk
Yuksekbas Exchange Office
Cakmak Caddesi, ADANA, TURKEY
Responsibilities:
Buying and selling various types currencies
verify cash receipt and various types of cash transfers
Maintaining accuracy of forms and other exchange summary report
Maintaining the daily inflow and outflow of all cash transactions
Preparing daily balance reports
Prepare profit and loss statements and monthly closing and cost accounting reports
1992 - 1993 Casino Cage Manager And Controller Accountant
Cesar's Casinos
Berksoy Holding, ISTANBUL, TURKEY
Responsibilities:
Managing and auditing of all 14 casino cages within the company
Auditing selling gaming chips, coins and tickets
Inspecting slot machines randomly in all casinos
Recording and book keeping transactions of all 14 casino cash registers
Auditing all Income, credit notes and betting chips inventory
Auditing all cash reconciliations
Preparing and reporting daily balance sheets of all 14 casinos to patron
Receiving and carrying cash between the casinos
1990 - 1992 Account And Personnel Manager
Tekfen - Trevi SPA joint Venture
Highway Construction, OSMANIYE, TURKEY
Responsibilities:
Performing of cash flow in accounts of various firms
Preparing company budget and submitting it to the main contractor accounting department
Deciding on payment of payroll among all job site employees
Paying salaries to employees by visiting each job site
Making sure all employees have been paid in a timely manner
Researching and purchasing of goods and services to the company
Follow and pay on time all taxes and social insurance of the company
Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents
Verification of accounting ledgers and overseeing balances
Preparing and computerizing daily balance reports
Prepare profit and loss statements and monthly closing and cost accounting reports
Other duties as assigned
1989 - 1990 Shipping Clerk - Computer Operator
Lyonel Makzume International Shipping Agency
Mersin International Sea Port, MERSIN, TURKEY
Responsibilities:
Ensuring that the all container transport activities are carried out in accordance to the rules and regulations
Comparing, identifying information and counts, weighs, or measures items of incoming and outgoing shipments to verify information against bills of lading, invoices, orders, or other records.
Maintaining, verifying and keeping records of all the paperwork and records of each shipment sent or received
Preparing and computerizing all custom documents for container shipping
Following and scheduling all container and vessel routes according to destinations
1987 - 1989 Billeting Accountant
VBR - Vinnell Brown And Root
USAF Military Hotels, Billeting, Incirlik Air Force Base, Adana, Turkey
Responsibilities:
Monitor and review accounting and related system reports for accuracy and completeness
Establish, maintain, and coordinate the implementation of accounting and accounting control procedures
Fully responsible for all incoming and outgoing Billeting cash assets
Receiving the cash asset and balance reports from each and every reception desk on each shift
Preparing daily cash balance reports and submitting these reports to the Base Accounting and Finance Department
Transfers and deposit Billeting cash assets to the Base Accounting and Finance Department
Keeping records and managing of all personnel and payroll issues
Calculating the payrolls and Payroll payments to the Turkish national employees
Prepare profit and loss statements and monthly closing and cost accounting reports
Filling purchase order forms
Researching, negotiating, bargaining and purchasing of all types of goods and services for the Billeting Facilities
Recording and maintaining inventory of all Billeting goods and materials in the warehouses
Keeping records of all documentation relating to the dispatch and receipt of goods
Keeping record of service and maintenance of all Billeting facilities
Keeping record of damage, loss or surplus of goods and stocks in the Billeting facilities and in the warehouses
1986 – 1987 Turkish Army
Performing military duty in main military officer's club and hotel complex– ANKARA, TURKEY
1983 - 1986 Civil Engineering Controller
HSNI - Holmes And Narver Services International
USAF Base Civil Engineering, Incirlik Air Force Base, Adana, Turkey
Responsibilities:
Main responsibility is scheduling, time keeping, controlling and assignments of work requirements for nine mechanical work centers
Handling emergency and all types of routine calls going to the shops
Ensuring that the customer's jobs are given to the shops in proper sequence
Coordinating and organizing of shop superintendents, formen and customers for the requested
accomplishments of different types of work
Coordinating job requirements where multi shop involvement is required
Monitoring daily operation results against regulations
Monitoring and keeping track of man hour expenditures
Controlling the efforts of workers
Answer customers phone and respond to customers requests
Provide customers with service status information
Identify, research, and resolve customer issues
Follow-up on customer inquiries not immediately resolved.
Complete call logs, job orders, work orders and reports.
Recognize, document and alert the superintendents of trends in customer calls.
Complete all required, mandatory log reports, time keeping, man hours and submitting the forms
to the cost account department
Any other duties as assigned
1982 - 1983 Civil Engineering Controller
BOEING Services International
USAF Base Civil Engineering, Incirlik Air Force Base, Adana, Turkey
Responsibilities:
Main responsibility is scheduling, time keeping, controlling and assignments of work requirements for nine mechanical work centers
Handling emergency and all types of routine calls going to the shops
Ensuring that the customer's jobs are given to the shops in proper sequence
Coordinating and organizing of shop superintendents, formen and customers for the requested
accomplishments of different types of work
Coordinating job requirements where multi shop involvement is required
Monitoring daily operation results against regulations
Monitoring and keeping track of man hour expenditures
Controlling the efforts of workers
Answer customers phone and respond to customer’s requests
Provide customers with service status information
Identify, research, and resolve customer issues
Follow-up on customer inquiries not immediately resolved.
Complete call logs, job orders, work orders and reports.
Recognize, document and alert the superintendents of trends in customer calls.
Complete all required, mandatory log reports, time keeping, man hours and submitting the forms
to the cost account department
Any other duties as assigned
Educational Qualification:
High School Diploma Adana Boy's High School - 09.1978 - 06.1981
General Education
Attended University Cukurova University, College Of Education – 09.1983 – 10.1985 (Not graduated)
English Language And Literature
Qualifications:
I can speak, read, and write in english very well. Turkish is native language.
I have New York State Class E Driving License and I have New York State TLC License. I can drive many kinds of vehicles such as truck, bus, forklift, cherry picker, etc.
I can use any office machines. I can use computer very well, I have very strong skills on windows and office programs. Specially, with excel, word and power point. I can always create my own programs in excel according to needs.
I am also very good at electronics.
Hobbies:
Travelling, swimming, computers, electronics, music, movies, satellite, internet.
References:
I have numerous letter of recommendation from the officials that I worked with.
I confirm that all information here in above is true.
Sincerely Yours.
Sacit İPEKBAYRAK
acu08f@r.postjobfree.com
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