Employment History

CORUMAR MARBLE LLC (Orlando, FL) 05/2021 – 02/2024

Accounting Associate

Responsibilities

Plan, direct, or coordinate the transportation, storage, or distribution of goods and services.

Develop forecasting plans to maintain enough inventory.

Work with customer service to collect and process payments.

Post customer payments by recording cash, checks, and credit card transactions.

Send invoices, receipts, and statements to customers.

Communicate with customers on a timely basis regarding any open invoices.

Assist customer service regarding billing issues.

Prepare daily finance report for management.

Verify goods reach their destination in a timely manner.

Establish priorities, track assignments, and ensure availability of resources.

Maintain schedules and deadlines.

Comply with plant standards and shipping regulations.

Issuing Purchase Orders for the customers and processing them.

Keep tracking of the payments to the vendors and manufacturers via QuickBooks and issue payments.

Issuing Purchase Orders for the customers and processing them.

Cargo Tracking: Monitor and track cargo movements, updating shipping schedules as necessary to ensure timely deliveries.

HOLIDAY RETIREMENT CORPORATE OFFICE- (Orlando, FL) 11/2020 – 05/2021

Data Entry Specialist

Responsibilities

Insert customer and account data by inputting text based and numerical information from source documents within time limits.

Compile, verify accuracy and sort information according to priorities to prepare source data for computer entry.

Review data for deficiencies or errors, correct any incompatibilities if possible and check output.

Research and obtain further information for incomplete documents.

Apply data program techniques and procedures.

PRIME MEDITERRANEAN GRILL- (Orlando, FL) 04/2019 – 11/2020

Accountant Associate

Responsibilities

Recording transactions such as income and outgoings and posting them to various accounts.

Processing payments.

Conducting daily banking activities.

Producing various financial reports.

Record day-to-day financial transactions and complete the posting process.

Verify that transactions are recorded in the correct day book, supplier’s ledger, customer ledger and general ledger.

Perform partial checks of the posting process.

Review data for deficiencies or errors, correct any incompatibilities if possible and check output.

Research and obtain further information for incomplete documents.

Scan documents and print files, when needed.

MODALINE PARK (Antalya, Turkey) 05/2010 – 11/2017

Accounting Associate

Responsibilities

Assist the accountant with the company's financial accounts, payrolls, budget, cash receipts and financial assets.

Follow proper accounting procedures to reach financial objectives.

Monitor and analyze financial accounting data.

Create financial reports based on data analysis.

Plan, implement and present the company's financial strategy to the Accounting Team

DECO CENTER (Antalya, Turkey) 01/2009 – 05/2010

Accounting Clerk

Responsibilities

Research, track, and resolve accounting problems.

Compile and sort invoices and checks.

Issue checks for accounts payable.

Place checks in envelopes and mail out.

Record business transactions and key daily worksheets to the general ledger system.

Record charges and refunds.

Support accounting personnel.

Input type vouchers, invoices, checks, account statements, reports, and other records.

Education/Qualifications

BACHELOR OF SCIENCE – ECONOMICS 06/12

Afyon Kocatepe University

ASSOCIATE DEGREE – MARKETING 06/08

Afyon Kocatepe University

Knowledge & Skills

QuickBooks, ERP (SAP), Data Analysis, MS Office, Time Management, Collaboration, Problem-Solving.

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