Yasemin Koser

• Accounting responsibility for CAO CE desk. • Perform Hedge Accounting process including commentary and disclosures. • Collaboration with the Risk and Controlling Department. • Improvement of accounting processes. • Support of group wide projects within the CAO area.

• Accounting responsibility for several trading desks. • Commodity accounting related postings for monthly closings. • Perform Revenue Reconciliation and provision to Controlling. • Development and optimization of accounting databases. • Support of root cause analysis of closing issues in case of discrepancies. • Manage and run x-functional and accounting-specific requests and projects.

• Balance sheet assessment and valuation of various personnel-related obligations according to HGB & IFRS as well as provision of posting specifications and forecast values for different group companies. • Responsible for the financial reporting of various personnel obligations and related cover assets of Lufthansa AG. • Coordination and implementation of area-specific projects and optimization of processes. • Contact for accounting and valuation issues for group companies and auditors.

• Audit of statutory and voluntary annual and consolidated financial statements and bookkeeping of industrial companies (manufacturing, service and public companies) considering different legal forms. • Audits were executed according to various accounting regulations (HGB, IFRS, US GAAP) and respective professional regulations. • Reviews of quarterly or half-yearly financial statements and various special audits.

• Audit of annual and consolidated financial statements of banks, building societies and fund companies of different legal forms according to different accounting regulations (HGB, IFRS).

• Creation of receipt lists for funding projects. • Compilation of invoices. • Maintenance of procurement lists.

• Participation in the development of new tariff concepts for selected markets. • Creation of reports and evaluations to support the management in decision making and KPI assessment of pricing strategies. • Cooperation on additional projects in which a global event database for the demand forecast and new reporting concepts were developed. • Implementation of the reporting concepts using MS Access and MS Excel.

Internship in customer services

Major: Accounting, Taxation and Auditing Bachelor thesis: Goodwill in the individual and consolidated financial statement according to HGB, EStG und IFRS Final Grade: GER: 1.5, UK: Distinction

Major: Mathematics und Economics Final Grade: GER: 2.1, UK: Merit