Melis G. Email & Phone Number

Vancouver, British Columbia, Canada

• Oversee all aspects of the company’s financial operations and reporting for three hotels and one restaurant.
• Develop and implement financial policies, procedures, and internal controls
• Preparation and processing of month-end journal entries and general ledger reconciliations
• Responsible for all corporate bank reconciliations
• Monitor cash flow, cash management, and company year-end preparation.
• Maintain all intercompany transactions.

Vancouver, British Columbia, Canada

• Preparation and processing of month-end journal entries and general ledger reconciliations
• Responsible for all corporate bank reconciliations
• Maintain all intercompany transactions
• Record and maintain fixed asset purchases and applicable depreciation and amortization schedules
• Record and maintain monthly property management and rental statements
• Ensure all reporting tax deadlines are adhered to

• Reconciled cash accounts, accounts receivable, long-term liabilities, and customer deposits.
• Reviewed credit card statements and coded expenditures to proper accounts.
• Maintained depreciation schedule via Excel; also kept general ledger up-to-date with correcting journal entries.
• Completed monthly bank reconciliations.
• Prepared consolidated external financial statements and management letters by gathering and analyzing financial account information
• Displayed effective communication of critical accounting issues with the management team and client to produce accurate financial reports

İstanbul, Türkiye

• Prepared and consolidated financial statements, invoices and tax payments and produced monthly financial summaries and reports
• Performed daily accounting transactions and balanced and reconciled bank accounts
• Completed external audit requirements Balanced and reconciled bank account transactions
• Calculated hours and overtime for employees and updated employee information records
• Reviewed, analysed, verified and processed monthly payroll and answered any employee inquiries about the process
• Reviewed, analysed and verified payroll records

Advanced Diploma Of Business Management, Business Management

Master'S Degree, Accounting & Audit