25 years of experience as Senior Accounting Specialist with specialization as Business Central Financial Consultant
Diverse knowledge in the area of intercompany process
Extensive understanding as an interface to auditors and tax consultants
In-depth knowledge of accounts receivable and accounts payable in the implementation and process optimization
Select your region & language
Our content and services may vary by location.
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Overview
- Availability
- Asap, 5 days/week, on-site & remote
- Qualification
- Accountant Bank Clerk
- Language Skills
- German (native), English (business fluent)
- Relevant Expertise
- Accounting Specialist, Balance Sheet Accounting, Accounts Receivable & Payable, Asset Accounting, Individual & Consolidated Accounting, Consolidated Financial Statements, VAT Pre-Registration, Intercompany, HGB, Tax Law, Controlling, Reporting, MS Central Business
Key-Facts
Extract from previous activities
Food Wholesaler, Germany
Commercial Manager / Interim Head of Finance, Controlling and Human Resources
Finance and accounting in CIS
Reporting/Controlling
Pre- and post-calculations
(International) payment transactions/liquidity
Human resources incl. payroll accounting
ITK
Production planning
Food Wholesaler, Germany
Commercial Manager / Interim Head of Finance, Controlling and Human Resources
Finance and accounting in CIS
Preparation of annual financial statements
Reporting/Controlling
(International) payment transactions/liquidity
Human resources incl. payroll accounting
ITC
Organic Food Producer, Germany
Commercial Manager with Power of Attorney and Subsequently
Finance and accounting in Navision
Reporting/Controlling/Budgeting
Inventory valuation and monthly accruals & deferrals
Financing discussion and investment analysis of major project (construction)
Pre/post calculations
Cost center/cost unit accounting
Analysis of weak points in the ERP system (processes, security, and speed)
Food Wholesaler, Germany
Commercial Manager / Interim Head of Finance and Controlling
Finance and accounting in Datev
Halving of annual financial statement costs and preparation time
Reporting/controlling incl. consolidation
Preparation of financial statements (month/quarter/year) in accordance with HGB
Process optimization in the general commercial areas (accounts receivable, accounts payable, DMS, EDI and SCM)
Investment management
Liquidity optimization
Financing expansion
Certifications and audits (including customs and customs and social security)
All tasks in the areas of ITC, HR and legal
Food Wholesaler, Germany
Managing Director
Finance and accounting in SAGE
Reporting/controlling incl. consolidation
Preparation of financial statements (month/quarter/year) according to HGB
Preparation of 2 outstanding annual financial statements
Process optimization in the general commercial areas (human resources, accounts receivable, accounts payable and SCM)
Liquidity optimization
Financing and budgeting
Development/management of the HR department (40 employees)
Development of a food production company
(Baked goods) with mapping of processes in Navision