Bekir Akyıldız Email & Phone Number

Türkiye

• Prepare daily and weekly cash flow statements• Review customer and supplier contracts, modify necessary clauses in line with company interests• Prepare accounts receivable and accounts payable aging reports.• Examine legal records on both Turkey and UK sides, verify accuracy• Coordinate collaborative efforts with departments responsible for financial records for end-of-month adjustments• Prepare end-of-month TR, UK, and Consolidated balance sheets, income statements, and cash flow financial statements, conduct analyses • Prepare budget planned vs. actual reports and analyze variances from the budget• Review employee expense claims and expenditures (receipts-invoices), reject expenses incurred without proper authorization or outside company procedures• Review credit card statements and obtain missing invoices for unreceived expenses• Update Board members about global economic developments from the previous week• Facilitate inter-departmental communication during the annual budgeting process, assist the Finance Director in budget preparation• Prepare ad-hoc reports based on requests from company partners and potential investors• Create department-specific end-of-month PR-PO (Purchase Request - Purchase Order) reports

İzmir, Turkey

• Preparation of monthly US GAAP Reports• Posting financial records related to Us Gaap• Running month-end costs• Preparation of reports suitable for Internal Audit• Preparation of weekly exchange rate report• Preparation of 3-month legal books and trial balances• Submitting tax records every 3 months in line with the demand from USA• Publishing monthly GM Analysis Report• Prepare annual budget

İzmir, Turkey

-Timely closing of the books of account on a monthly basis, with highest level of accuracy and compliance with the applicable accounting pronouncements- Guides financial decisions by establishing, monitoring, and enforcing policies and procedures.- Preparing weekly and monthly cash-flow and analyzing cash forecast-Monthly reporting financial reports according to BE GAAP to abroad. -Daily entry, reconciliations and cash transactions,; cash flow activities of A/P, A/R. Invoice registry,Cash sheets-Monthly preparation of Group Reports- Protects assets by establishing, monitoring, and enforcing internal controls.- Monitoring changes in tax and Free Zone regulations- Planning and prepating yearly budget

• Preparing weekly cash flow.• Preparing monthly IFRS financial table and analyzing it for abroad management.• Regulating monthly balance sheet and income statement, analyzing expenses and checking invoices.• Cost calculation for productions and preparing cost analysis for internal and abroad management.• Viewing monthly currency differences.• Reporting domestic sales to abroad.• Controlling inventories and fix assets according to IFRS instructions on monthly basis.

Izmir, Turkey

As an audit assistant, I was involved in external audits for various clients, including audits of Financial Statements, reviews of quarterly financial information, audits of internal control over financial reporting and agreed upon procedures with following responsibilities:• Review client accounting and operating procedures and systems of internal control• Identify accounting and auditing issues; perform research to solve issues that arise• Perform analytical review of audit documents• Apply concepts of risk assessment • Design and perform tests of internal controls• Provide recommendations for improved controls and enhanced business efficiency

Izmir, Turkey

Master Of Business Administration (Mba), Business Administration And Management, General

Bachelor Of Business Administration (B.B.A.), Auditing, 2.92

Accounting and Auditing Major

Highschool Diploma, Mathematics