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)
Select your region & language
Our content and services may vary by location.
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Overview
- Availability
- Asap, full-time, onsite & remote
- Qualification
- Certified Accountant, Tax Clerk
- Language Skills
- German (native), English (business fluent)
- Relevant Expertise
- Accounting, Controlling, Accounts Receivable, Accounts Payable, Monthly and Annual Financial Statements, Payroll Accounting, Travel Expense Accounting, Intercompany Reconciliation, Dunning, Advance VAT Returns, SAP Key User, Navision, DATEV
Key-Facts
Extract from previous activities
Management Consultancy, Germany
Accountant & Controller
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
Law Firm, Germany
Accountant
Project and consulting services in the area of billing / invoicing
Automobile Company, Germany
Accountant
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
Media Company, Germany
Accountant
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
Financial Company, Germany
Accountant
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
Auditing Company, Germany
Assistant Tax Consultant
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