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Lächelnde Mitarbeiterin im Gespräch mit Kollegin im Büro
Lächelnde Mitarbeiterin im Gespräch mit Kollegin im Büro
ID: 106692

Accounting Specialist

  • General
  • Asap
  • Balance Sheet Accounting, Financial Accounting
  • K-Recruiting GmbH
Ansprechpartner:

Julius Strack

+49 89 1890998-614

julius.strack@k-recruiting.com

Overview

Availability
Asap, 5 days/week, on-site & remote
Qualification
Qualification B.A. Controlling & Accounting
Language Skills
German (native), English (fluent)
Relevant Expertise
Relevant Expertise Balance Sheet Accounting, Financial Accounting, General Ledger Accounting, Subledger Accounting, Intercompany Reconciliation, Monthly And Annual Financial Statements, Reporting, HGB, IFRS, SAP S4 HANA, SAP R3, DATEV, Netsuite, Coupa

Key Facts

  • Over 7 years of project experience as an interim accountant

  • Experienced in the use of various ERP systems

  • In-depth knowledge of accounting in accordance with HGB and IFRS

Extract from Previous Activities

2024 – 2025

Toy Manufacturing Company

General Ledger Accountant

  • General ledger accounting

  • IC Reconciliation

  • Assistance with financial statements (HGB/IFRS)

2023 – 2024

Fashion Company

Accounting Specialist

  • Financial accounting

  • IC Reconciliation

  • Assistance with financial statements (HGB)

  • Reporting

2023

Healthcare Company

General Ledger Accountant

  • General ledger accounting

  • IC Reconciliation

  • Assistance with financial statements (HGB)

  • Reporting

2022 – 2023

Fashion Company

Accounting Specialist

  • Financial accounting

  • IC Reconciliation

  • Collaboration on financial statements (IFRS/HGB)

2020 – 2021

Fashion Company

Fashion Company

  • Financial accounting

  • IC Reconciliation

  • Collaboration on financial statements (IFRS/HGB)

  • Reporting

2020

Technology Company

Accountant

  • IC Reconciliation / Netting

  • Collaboration on financial statements (IFRS/HGB)

  • Goods receipt / invoice receipt

  • Cash flow

  • Reporting incl. risk management

2019 – 2020

Automotive Company

Accounting Specialist

  • Accounts receivable

  • Insurance accounting

  • Function as an interface between the specialist department and Financial Accounting

2018 – 2019

Mobility Company

Specialist Accounting

  • Takeover and continuation of accounting from external accountants

  • Implementation of Oracle NetSuite

  • Harmonization of accounting with the Group in the UK

  • Dealing with tax law issues

2010 – 2018

Technical Company

Senior Accountant

  • Function as interface between parent company in the USA and German subsidiaries

  • Reporting and planning

  • Collaboration on financial statements and audits

  • Accounts receivable, asset and accounts payable accounting

  • Development and maintenance of the cash flow planning and analysis system