ÖZGE ÇİFTCİOĞLU
Warsaw
Summary
Vigilant Accounts Payable Clerk with 4,5 years of experience working with broad array of accounts. Committed to on-time payments, maintaining detailed records and vendor management. Detail-oriented worker with proven resourcefulness and reliability.
Overview
5
5
years of professional experience
Work History
Accountant
Solera
Warsaw, Poland
02.2024 - Current
- Preparation of monthly Balance sheet reconciliations
- Investigation and resolution of balance sheet differences
- Preparing monthly journals, attaching support and submitting for review
- Preparing and calculating accruals, prepayments, depreciation and other monthly & quarterly entries
- Ensuring monthly Inter Company differences are investigated and resolved
- Preparing monthly Trial Balance for review and adding commentaries for variances
- Preparing quarterly flux commentary for review
- Preparing quarterly audit disclosures for review
- Preparing quarterly revenue submissions
- Assisting and providing support for Internal/ External Group and Statutory audit requirements
- Ad hoc Corporate requests for information/ support/ accounting journals
- Participate in annual accounting, tax audits and special projects.
Accounts Payable Clerk
Oerlikon Business Services Europe
Warsaw, Poland
04.2023 - Current
- Reviewing and submitting invoices;
- Processing efficiency AP incoming documents in designated system;
- Responding to inquiries about payment status or discrepancies in invoice;
- Maintaining accurate and up-to-date records of all accounts payable transaction;
- Prepared vendor invoices and processed incoming payments;
- Creating financial reports related to accounts payable transaction;
- Reconciled bank accounts to verify accuracy of cash records.
Senior Accountant
Yapi Merkezi Construction In Tanzania
Dar Es Salaam, Tanzania
03.2019 - 08.2023
- Recording, classifing, and summarizing financial transactions and events in accordance with accounting principles;
- Preparing monthly journal entries and reconciliations.
- Reconciling accounts and created documents for monthly closure procedures;
- Performing analysis on inventory, accounts receivable and accounts payable balance sheet accounts;
- Completing year-end closing processes with controllers and external auditors;
- Preparing working papers, reports and supporting documentation for audit findings;
- Examining accounts and records and computed tax returns according to prescribed rates, laws and regulations.
Accounting Clerk
Yapi Merkezi Istanbul
İstanbul, Turkiye
09.2019 - 03.2020
- Receiving and reviews invoices from vendors and suppliers;
- Verifying the accuracy of invoice;
- Comparing invoice with purchase orders;
- Processing payments to vendor;
- Responding to inquiries about payment status or discrepancies in invoice;
- Ensuring that all expenses have been properly recorded and accounted for;
- Maintaining accurate and up-to-date records of all accounts payable transaction.
Education
Master of Science - Financial Accounting
University of Economics And Human Sciences
Warsaw, Poland02.2025
Bachelor of Science - Economics
Çukurova University
Adana, Turkey07.2019
Skills
- SAP, Navision
- MS Excel, Outlook
- Bookkeeping
- General Accounting
- Year-End Reporting
- Statement Review
- General Ledger Entries
- Account Reconciliation
Languages
Turkish
Native language
English
Upper intermediate
B2
Spanish
Beginner
A1
Timeline
Accountant
Solera
02.2024 - Current
Accounts Payable Clerk
Oerlikon Business Services Europe
04.2023 - Current
Accounting Clerk
Yapi Merkezi Istanbul
09.2019 - 03.2020
Senior Accountant
Yapi Merkezi Construction In Tanzania
03.2019 - 08.2023
Master of Science - Financial Accounting
University of Economics And Human Sciences
Bachelor of Science - Economics
Çukurova University