Sinan Ahmet Sümerkan
Senior Accountant
İzmir
Summary
Experienced and dedicated senior accountant with a strong background in accounting and finance, offering 10 years of expertise. Demonstrated proficiency in general ledger management, financial statement preparation, and tax compliance. Skilled in utilizing various ERP systems and Excel to streamline processes and improve efficiency. Committed to sharing extensive knowledge and experience with unwavering dedication and enthusiasm, aiming to make a meaningful impact through work.
Overview
11
11
years of professional experience
5
5
years of post-secondary education
2
2
Languages
Work History
Accounting Specialist
Bormatek Makina San.Tic.Ltd.Şti.
09.2024 - 02.2025
- Supported month-end closing process by preparing journal entries, account reconciliations, and variance analysis reports.
- Improved financial accuracy by performing detailed account reconciliations and resolving discrepancies.
- Enhanced financial reporting by creating clear and concise financial statements, providing insight into company performance.
- Input financial data and produced reports using Netsis.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Prepared tax declarations with SMMM(CPA).
- Collected and reported monthly expense variances and explanations.
Senior Accountant
Ege Aktif Otomotiv San. Tic.Ltd.Şti.
05.2019 - 09.2024
- Updated general ledger with latest entries.
- Prepared tax declarations with SMMM
- Reconciled accounts and created documents for monthly closure procedures.
- Did monthly reporting of payable and receivable accounts
- Prepared monthly journal entries and reconciliations.
- Prepared sales reports.
- Coordinated with customs agent for custom declarations
- Kept the records for exports and general ledger entries for exports.
- Applied for Eximbank insurance and credits
- Recorded Eximbank commitments and monthly export entries
- Managed transition to Netsis ERP
- Played a key role in the successful transition to e-fatura and e-defter
- Maintained office filing systems both electronic and physical
Accountant
Harbi Özel İstihdam Büro Hiz.Ltd.Şti.
07.2015 - 05.2019
- Did general ledger for accounts payable and receivable.
- Managed account reconciliations and resolved inconsistencies.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Recorded general ledger entry of bank accounts
- Did monthly reporting of sales and expenditures
- Prepared documentation for recruitment of new personnel and their SGK recordings
- Coordinated with SMMM for companies transition to e-defter and e-fatura
- Managed transition to LucaNet ERP
- Kept the record of International TIR Carnets
- Recorded T1 for EU transportations
Junior Accountant
Emas Makina San. A.ş.
08.2014 - 02.2015
- Recording of sale and purchase invoices
- Delivery of sale invoices
- Reconciliation of payable accounts
Education
İktisadi İdari Bilimler Fakültesi - Business Administration
Dokuz Eylül University
Izmir, Turkey 09.2006 - 01.2012
Skills
- Netsis ERP
- MS office
- Wolvox ERP
- SAP S/4 FI
- LucaNet ERP , Luca SMMM software
- Invoicing and billing
- Journal entries
- Bank reconciliation
- Ledger updating
- General ledger management
- Invoice processing
- Account reconciliation
Timeline
Accounting Specialist
Bormatek Makina San.Tic.Ltd.Şti.
09.2024 - 02.2025
Senior Accountant
Ege Aktif Otomotiv San. Tic.Ltd.Şti.
05.2019 - 09.2024
Accountant
Harbi Özel İstihdam Büro Hiz.Ltd.Şti.
07.2015 - 05.2019
Junior Accountant
Emas Makina San. A.ş.
08.2014 - 02.2015
İktisadi İdari Bilimler Fakültesi - Business Administration
Dokuz Eylül University
09.2006 - 01.2012
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