Orçun Ege Acar Email & Phone Number

İzmir, Turkey

İzmir, Türkiye

- Assisting Accounts Payable (AP) and Accounts Receivable (AR) operations, including invoice reconciliation, payment scheduling, and aging report management.- Conducting detailed reviews of financial transactions with prestigious automotive clients such as Audi, Volkswagen, Porsche, Peugeot, and Ford, ensuring compliance with international trade and accounting standards.- Supporting budgeting and forecasting processes by preparing variance analyses and assisting in the development of financial models.- Performing cost accounting and profitability analysis, monitoring production costs and reconciling expense allocations.- Contributing to monthly and quarterly financial closing activities, including journal entries, accruals, and intercompany reconciliations.- Assisting in preparing management reports and ensuring compliance with local tax regulations (VUK) and IFRS standards.

İzmir, Türkiye

A comprehensive one-month internship, focusing on essential financial operations including document and records management, payment and reimbursement processing, and project finance administration. Responsibilities included public budget analysis, execution of foreclosure procedures, and treasury management. Gained practical experience in the accrual of public liabilities, cashier transaction management, and the implementation of individual retirement system deductions. Contributed to financial reporting, compliance with regulatory standards, and efficient workflow management within the ministry.

İzmir, Türkiye

As one of the founding members of the Izmir Youth Municipality, I voluntarily worked to make the voice of youth heard at the city level. I facilitated youth exchange and volunteer opportunities through the ESC+ initiative, contributing significantly to international youth engagement.

Selçuk, İzmir, Türkiye

- Greeted and assisted guests, visitors, and employees, ensuring they felt welcomed and directed them to the appropriate departments or individuals.- Tracked booking records from Booking.com and Hotels.com, ensuring all reservations were accurately recorded and updated in the system.- Maintained and updated financial ledgers and records, ensuring all transactions were accurately recorded and organized for easy reference.- Managed and reconciled booking information, verifying details with guests and resolving any discrepancies to ensure a smooth check-in process.- Entered expense details into Hotelier101 (software), verifying the accuracy of receipts and ensuring all expenses were categorized correctly for financial reporting purposes.- Compiled data for financial reports, gathering information from various sources to provide a comprehensive overview of the company’s financial status.- Assisted with the preparation of monthly and quarterly reports, working closely with the accounting team to ensure all financial statements were accurate and submitted on time.

Bachelor'S Degree, Business Administration And Management, General

Faculty of Economics and Administrative Sciences has been accredited by FIBAA since 2022

Erasmus+ Exchange, Socioeconomics

High School Diploma

Activities and Societies: Model United Nations Club, School Band.