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Yasemin Celebi Exner's Resume Update
Yasemin Celebi Exner's Resume Update
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Curriculum Vitae - J.E. YumulCurriculum Vitae - J.E. Yumul
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Yasemin Celebi Exner's Resume Update

  1. 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.
  2. 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.
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