Summary
Overview
Work History
Education
Skills
Software
Certification
Timeline
Generic

Hasan ALBAYRAK

Accounting Supervisor
Istanbul

Summary

As a dedicated and detail-oriented accounting supervisor with a strong background in supervision and specialization, I am eager to contribute my skills to your esteemed team. My passion for numbers and commitment to excellence drive me to ensure accurate financial reporting and efficient processes. I am excited about the opportunity to collaborate with like-minded individuals and help elevate the accounting function to new heights.

Let's achieve success together!

Overview

16
16
years of professional experience
1
1
Certification
1
1
Language

Work History

Accounting Supervisor

DoubleTree By Hilton Sirkeci Otel
12.2021 - Current
  • Maintained accuracy of company’s financial records and led the annual audit process for 4 years.
  • Developed financial plans and budgets for various departments and oversaw their execution for 4 years.
  • Oversaw month-end close processes, including journal entries and reconciliations, for 4 years.
  • Evaluated financial statements to identify potential opportunities for cost-savings and increased efficiency.
  • Implemented process improvements to ensure compliance with internal control policies and procedures.
  • Developed and implemented training programs to ensure staff competency in accounting practices and procedures.
  • Ensured timely and accurate payment of invoices, taxes and other payments.
  • Analyzed financial trends and made recommendations for financial strategies.
  • Managed staff of 4 team members and provided guidance, direction and feedback as needed.
  • Prepared and analyzed monthly, quarterly, and annual financial statements.
  • Managed accounts payable and receivable activities, ensuring accuracy of financial records.

Accounting Supervisor

The Greenpark Hotels
03.2020 - 09.2021
  • Maintained accuracy of company’s financial records and led the annual audit process for 1,5 years.
  • Developed financial plans and budgets for various departments and oversaw their execution for 1,5 years.
  • Oversaw month-end close processes, including journal entries and reconciliations, for 1,5 years.
  • Evaluated financial statements to identify potential opportunities for cost-savings and increased efficiency.
  • Implemented process improvements to ensure compliance with internal control policies and procedures.
  • Developed and implemented training programs to ensure staff competency in accounting practices and procedures.
  • Ensured timely and accurate payment of invoices, taxes and other payments.
  • Analyzed financial trends and made recommendations for financial strategies.
  • Managed staff of 4 team members and provided guidance, direction and feedback as needed.
  • Prepared and analyzed monthly, quarterly, and annual financial statements.
  • Managed accounts payable and receivable activities, ensuring accuracy of financial records.

Accounting Specialist

Susa Müşavirlik ( SMMM Ofisi )
05.2018 - 02.2019
  • Managed full cycle Accounts Payable and Accounts Receivable functions for a high-volume organization.
  • Reviewed and reconciled ledger accounts to ensure accuracy of financial records.
  • Prepared monthly financial reports and presented to management.
  • Compiled and analyzed financial information to prepare entries to accounts and document business transactions.
  • Responsible for entering financial data into the company's accounting system.
  • Performed daily, monthly and yearly reconciliations of accounts.
  • Prepared and processed customer invoices, payments and collections.
  • Assisted with the preparation of accurate and timely month-end close.
  • Acted as a liaison between the accounts payable and accounts receivable departments.
  • Developed and maintained procedures for financial record-keeping.
  • Monitored and reconciled bank accounts.
  • Ensured accuracy of all balance sheet accounts.

Accounting Specialist

Işıksan İnşaat Tic.Ltd.Şti.
01.2015 - 09.2017
  • Managed full cycle Accounts Payable and Accounts Receivable functions for a high-volume organization.
  • Reviewed and reconciled ledger accounts to ensure accuracy of financial records.
  • Prepared monthly financial reports and presented to management.
  • Compiled and analyzed financial information to prepare entries to accounts and document business transactions.
  • Responsible for entering financial data into the company's accounting system.
  • Performed daily, monthly and yearly reconciliations of accounts.
  • Prepared and processed customer invoices, payments and collections.
  • Assisted with the preparation of accurate and timely month-end close.
  • Acted as a liaison between the accounts payable and accounts receivable departments.
  • Developed and maintained procedures for financial record-keeping.
  • Monitored and reconciled bank accounts.
  • Ensured accuracy of all balance sheet accounts.

Accounting Specialist

Salih Turgut Elik SMMM Ofisi
09.2010 - 01.2015
  • Managed full cycle Accounts Payable and Accounts Receivable functions for a high-volume organization.
  • Reviewed and reconciled ledger accounts to ensure accuracy of financial records.
  • Prepared monthly financial reports and presented to management.
  • Compiled and analyzed financial information to prepare entries to accounts and document business transactions.
  • Responsible for entering financial data into the company's accounting system.
  • Performed daily, monthly and yearly reconciliations of accounts.
  • Prepared and processed customer invoices, payments and collections.
  • Assisted with the preparation of accurate and timely month-end close.
  • Acted as a liaison between the accounts payable and accounts receivable departments.
  • Developed and maintained procedures for financial record-keeping.
  • Monitored and reconciled bank accounts.
  • Ensured accuracy of all balance sheet accounts.

Trainee

Arçelik A.Ş.
09.2009 - 06.2010
  • Developed engaging, interactive and informative training materials for a range of topics, including communication and sales techniques.
  • Developed and implemented interactive activities and exercises to enhance the training experience.
  • Worked closely with other trainers to ensure the delivery of high-quality training materials.
  • Developed and maintained strong relationships with both internal and external stakeholders.

Education

BBA - BUSINESS

ANADOLU UNIVERSITY
ISTANBUL
04.2001 -

Skills

Auditing procedures

Budget projections

Forecasting

Bank reconciliation

Accounts receivable management

ERP systems

Accounting solutions integration

Payroll processing

Tax compliance

Expense tracking

Accounting software proficiency

Internal controls

Cash flow forecasting

Cost accounting

Variance analysis

Financial auditing

Debt management

Revenue recognition

IFRS compliance

Accounts payable management

Year-end closing

Financial reporting systems maintenance

Month-end closing

Team building leadership

Quality assurance

Teamwork

Teamwork and collaboration

Problem-solving

Team management

Time management

Multitasking

Work planning

Operations management

Financial analysis and reporting

Multitasking Abilities

Decision-making

Planning and coordination

Adaptability and flexibility

Financial reporting

Critical thinking

Analytical skills

Task prioritization

Software

Logo

Ms Office

ONQ

Opera

Certification

Basic expert witness training

Timeline

Basic expert witness training

07-2025

Accounting Supervisor

DoubleTree By Hilton Sirkeci Otel
12.2021 - Current

Accounting Supervisor

The Greenpark Hotels
03.2020 - 09.2021

Accounting Specialist

Susa Müşavirlik ( SMMM Ofisi )
05.2018 - 02.2019

Accounting Specialist

Işıksan İnşaat Tic.Ltd.Şti.
01.2015 - 09.2017

Accounting Specialist

Salih Turgut Elik SMMM Ofisi
09.2010 - 01.2015

Trainee

Arçelik A.Ş.
09.2009 - 06.2010

BBA - BUSINESS

ANADOLU UNIVERSITY
04.2001 -
Hasan ALBAYRAKAccounting Supervisor