1. Yuliya Shegarfi
2944 W Fletcher (773) 629-7405
Chicago, IL 60618 y.shegarfi@gmail.com
OBJECTIVE: Self motivated Accounting specialist offering a strong work ethic and determination to
complete the tasks in a timely manner. Capable professional with an extensive knowledge and skills in
working with employees, clients, vendors, investors and management. Seeking diversity and professional
challenge with an opportunity for advancement.
EDUCATION: Northeastern Illinois University, College of Business & Management, Chicago, IL
Bachelor of Science in Accounting Class of May 2014
(150 credit hours at graduation, CPA eligible)
PROFECIONAL EXPERIENCE:
Staff Accountant Hotel Monaco, Kimpton Corp., Chicago, IL November 2015-Present
Performed the following duties:
 Accounts Receivable Specialist:
• Resolving all account discrepancies and completed monthly audits of accounts receivables
• Interacting with clients and managers regarding invoices accounts and payment support
• Accurately updating internal tracking systems and analyzing payments
• Completing account reconciliation and audits
• Maintaining database entries and accurate accounts receivable logs
Staff Accountant, Hotel Burnham, Kimpton Corp., Chicago, IL November 2014- November 2015
Performed the following duties:
 Payroll Specialist:
• Maintaining payroll information by collecting, calculating, and entering data
• Updating payroll records by entering changes in exemptions, insurance coverage, savings
deductions, job title and department/division transfers, etc
• Preparing reports by compiling summaries of earnings, taxes, deductions, leave, disability, and
nontaxable wages
• Determining payroll liabilities by calculating employee taxes and employer's social security,
unemployment, and workers compensation payments
 Accounts Payable Specialist:
• Performing regular check requests and check runs
• Functioning as vendor point of contact for the property on a regular basis
• Receiving and acting upon audit requests promptly and accurately
• Handling all the vendor communication and disputes
• Managing travel expense accounts and credit card reports
 General Cashier:
• Performing monthly employee bank audits.
• Maintaining petty cash account.
• Processing daily bank deposits.
• Maintenance of the Daily Sales Report.
TECHNICAL SKILLS:
• Microsoft Excel, Windows, Word,
PowerPoint, Outlook
• ADP Vantage
• JD Edwards (JDE)
• Epitome
• Aloha
• Blackline
CORE COMPETENCIE:

2. • Effective oral and written communication skills
• Ability to work under minimal supervision
• Understanding of Accounting theory, principles, practices and regulations including
FASB/GAAP compliance
• Good understanding of account reconciliations and audit practices
• Excellent time management and problem solving skills