Over 25 years of proven project and professional experience in accounting
Financial statements in accordance with HGB and IFRS as well as profound know-how in subledger accounting
Very good knowledge of SAP and user knowledge of Navision
Has already been placed by K-Recruiting and received very positive customer feedback
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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
- IHK Accountant - national & international
- Language Skills
- German (native), English (business fluent)
- Relevant Expertise
- Accounting, HGB, IFRS, Accounts Receivable & Payable, Asset Accounting, General Ledger Accounting, Taxes, Intercompany Reconciliation, Advance VAT Return, Account Reconciliation, Accruals, SAP, Navision, Pharma
Key-Facts
Extract from Previous Activities
Pharmaceutical Company (via K-Recruiting)
Interim Accountant
Preparation of current accounting: provisions, depreciation, etc.
Reconciliation of incoming invoices in cooperation with Accounts Payable & preparation of payment runs to suppliers and SEPA direct debits
Preparation of the advance VAT return
Fixed assets: updating new additions, disposals and depreciation of fixed assets, carrying out inventories
Pharmaceutical Company (via K-Recruiting)
Interim Accountant
Advice on accounting
Accrual-based management of financial accounting
Processing of fixed assets
Preparation of CAPEX reporting Support for key user questions in the SAP environment
Auditing Company
Interim Accountant
Preparation of postings for fixed assets
Preparation of annual financial statements in accordance with HGB and monthly reporting for the consolidated financial statements in accordance with IFRS
Processing fixed asset accounting
Environmental Company
Interim Accountant
Preparation of annual financial statements in accordance with HGB and monthly reporting for the consolidated financial statements in accordance with IFRS
Creation and preparation of AV data for the notes and management report of the German companies
Independent support of general ledger accounting topics (e.g. posting accruals and deferrals, account reconciliation)