Yasemin M. Celebi Exner, MSA, CPA
15025 Ashton Ln. Lockport, IL 60441
630-995-1600
yaseminexner@yahoo.com
EDUCATION
CPA, (2014, license#065.044136).
Master of Science in Accountancy, (Dean’s Honors with 3.95 GPA) Loyola University Graduate School of
Business, Chicago, IL (May, 2010).
PROFESSIONAL EXPERIENCE
LBP Manufacturing, Inc.-Cicero, IL
Senior Staff Accountant-Contract September 2014- Current
· Perform the month-end closing, which includes but not limited to, posting payroll, intercompany
transactions, accrual, depreciation and amortization of fixed assets for several companies.
· Convert foreign subsidiaries’ financial statements to US financial statements.
· Prepare and file sales and use tax returns.
· Reconcile several bank accounts on a daily basis and prepare daily cash and sales reports.
· Review balance sheet accounts for several companies, ensuring integrity of general ledger balances.
· Assist the controller with the annual budget process.
· Reconcile book-to-physical inventory and make adjustments.
Illinois Hospital Association-Naperville, IL
Senior Staff Accountant August 2012- May 2, 2014
· Prepared monthly and year-end closing entries and consolidated financial statements of board
meetings, with supporting analysis.
· Monitored cash management and banking; prepared cash flow forecasts and bank reconciliations.
· Recorded, depreciated, disposed and reconciled company’s fixed assets.
· Supported budgeting team and provided technical support for budgeting managers.
· Prepared bimonthly state, quarterly federal lobbying expenditure reports, prepared and filed tax
returns.
· Provided report for metrics and business trends.
· Performed audit work by preparing necessary documents for external auditors.
· Helped to implement the budget into the new budgeting software.
Pai Holding-Chicago, IL
Accounting Manager July 2010-July 2012
· Managed department of two people.
· Processed and approved payroll.
· Compiled and analyzed financial information to prepare monthly and year-end closing entries.
· Monitored and reviewed accounting and related system reports for accuracy and completeness.
· Reviewed budget, revenue, expense, payroll entries, invoices, financial statements and other
accounting documents.
· Prepared financial data and documents for the tax preparer and processed W-2 and 1099.
· Prevented double payment of an invoice and saved the company $100,000.
Yasemin M. Celebi Exner, MSA, CPA 2
Artun Travel-Chicago, IL
Office Manager and Travel Consultant December 2005-June 2010
· Managed department of two people.
· Prepared weekly sales report submitted to the Airline Reporting Corporation.
· Performed accounts payable and receivable functions.
· Researched business and vacation travel sectors to determine trends for future marketing
opportunities.
· Developed and reviewed agreements with hotel management(s) and airlines.
Atlas Holding-Ankara, Turkey
Accounting Manager January 2002-October 2004
· Managed department of five people.
· Reviewed fixed assets, liabilities, revenue and expenses.
· Prepared adjustment entries and developed recommendations for company officers and
management.
· Prepared monthly, quarterly and annual tax returns.
· Prepared weekly, monthly, and periodic financial statements for multiple properties and business
entities.
Tepe Group -Ankara, Turkey
Financial Reporting & Accounting Specialist December 1998-December 2001
· Prepared quarterly and annual financial statements for multiple purposes.
· Prepared invoices and performed year end closing entries.
· Reconciled companies’ accounts.
· Managed account receivable and payable functions.
· Prepared monthly, quarterly and annual tax returns.
Onur Civata Sanayi, Inc.-Izmir, Turkey
Staff Accountant July 1995-July 1998
· Maintained inventory records.
· Prepared and posted general journal entries related to assigned accounts and/or activities.
Performed general ledger activities and yearly closing procedures, journal entries, reconciliations.
· Prepared invoices for export department.
SUMMARY OF QUALIFICATIONS
-Month end and Financial Statements - Advanced Microsoft Office
-QuickBooks, Greentree, Great Plains, Adaptive Planning - Tax return preparation
-IFRS and U.S. GAAP - Knowledge of SAP system
-Knowledge of SEC reporting and Sarbanes-Oxley Act of 2002
TECHNICAL SKILLS
Advanced Excel (VlookUp, Pivot Table etc), SAP, QuickBooks, Greentree, Great Plains, ACCPAC and
Adaptive Planning.