over 20 years of proven project and professional experience as a finance and accounting manager
profound know-how in accounting according to HGB, UGB, IFRS, US-GAAP & UK-GAAP
deep knowledge in various ERP systems (including SAP & Navision)
strong analytical skills and a structured way of working
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Our content and services may vary by location.
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Overview
- Availability
- Asap, 5 days/week, on-site & remote
- Qualification
- Certified Accountant (IHK)
- Language Skills
- German (native), English (business fluent)
- Relevant Expertise
- Finance Manager, Accounting Manager, Process Analysis, HGB, IFRS, UGB, US-GAAP, UK-GAAP, Monthly and Annual Financial Statements, Ad hoc Analysis, Structural Design, Project Management, Accounting Processes, SAP, Navision
Key-Facts
Extract from previous activities
Pharmaceutical Company, Germany
Accounting Manager
Analyze Finance Processes
Build up complete Balance Sheet Clean-up
Implement Balance Sheets reconciliations
Stabilize and implement accounting procedures
Secure & clean Master Data for transfer of the new FIN
System in general and sub ledger
Develop accounting system (NAVISION), report generation
Entertainment Company, Germany
Accounting Manager
Execute all relevant entries in the accounting system for all entities
Develop cash-flow for the complete group
Develop month, quarter and year end closing for legal entities
Posting of Factoring settlements
Bank postings for all legal entities
Manufacturing Company, Germany
Finance Manager
Responsible for statutory accounts
Develop month, quarter and year end
Develop cash-flow incl. steering of all supplier and vendor payments and set up a group refunding process to secure liquidity
Convert, post and reconcile salary file
Develop and send statistical statutory document to local authorities
Develop closing entries
Energy Company, Germany
Accounting Manager
Reconciliation of accounts from Navision and convert to Excel
Analyze multiple unreconciled migrations and report their financial impact to executive management
Analyze, develop and implement an interface strategy for the complete finance department with all stakeholders
Establishing procedures for creating statutory accounts
Pharmaceutical Company, Germany
Finance Analys
Execute month, quarter and year end closing reports according to IFRS and JGAAP
Development of all relevant month end closing entries, such as accruals and prepayments, and establishing accrual mirroring processes
Preparing IFRS adjustments and constructing a comprehensive work file to compute IFRS 16 adjustments for the specified legal entity
Responsible for ARIBA system and conduct employee training
Tracking of the account triggered by Ariba for uninvoiced goods receipts in SAP and reconciliation of this account
FMCG Company, Germany
Accounting Manager
Responsible for month, quarter and year end closing reports and analytical packages according to USGAAP
Implementation of a fast closure
Central contact for Group's outsourced DACH topics
Responsible for all DACH legal entities for a proper and correct profit center accounting in the balance sheet