Accounting Specialist

Over 7 years of project and professional experience in the areas of accounting & controlling

Profound know-how in general ledger and subledger accounting

Affine in the use of various ERP systems (including SAP, Navision & DATEV)

Posting of various business transactions

Posting and checking travel expenses

Creation of various reports (project lists, evaluations on the basis of individual cost centers, etc.)

Creation of project cost centers

Implementation of Lucanet for the consolidated financial statements

Implementation of the applications “Liquidity planning, cash flow statement, debt, expense and income consolidation income consolidation” via Lucanet

Support during the integration phase for the sale of the company

Project and consulting services in the area of billing / invoicing

Data import from external platforms (debtors, creditors, fixed assets)

Creation of CSV templates for data import

Bank reconciliation + posting

Intercompany reconciliations incl. loan reconciliation

Checking and reconciliation of general ledger

Plausibility checks

Receivables management, dunning

Intercompany reconciliations

Checking and reconciliation of G/L accounts

Plausibility checks

Balance confirmations

Data import from external platforms for accounts receivable accounts receivable and fixed assets

Preparation of monthly financial statements incl. reconciliation of intercompany matters

Preparation of annual financial statements and coordination with auditors and tax consultants

Technical responsibility and contact person for Tax consultants, auditors and authorities

Support and assistance with ongoing tax audits

Client support

Preparation of monthly payroll accounting and posting and reconciliation of payroll accounting

Preparation of monthly financial statements incl. advance VAT returns

Preparation of annual financial statements and tax returns for companies of various legal forms

Preparation of the report for the annual financial statements

Preparation of income tax returns for private individuals