Acelya Satir
Interim Senior Accountant
Experience
Interim Senior Accountant
Gustavo Gusto GmbH & Co. KG
- Independently handling the financial accounting
- Preparing monthly, quarterly and annual financial statements under HGB and IFRS
- Preparing monthly reports
- Preparing journal entries and calculating provisions
- Filing VAT returns, annual VAT declarations and summary reports
- Consolidating all relevant financial data from multiple entities in SAP BYD
- Optimizing accounts payable and accounts receivable processes
- General ledger and fixed asset accounting
- Direct point of contact for internal and external finance matters
- Preparing monthly forecasts and intercompany and account reconciliations
- Accounts payable, accounts receivable and bank accounting
- Factoring notifications in banking
- Cash flow report to the CFO
- Training new finance team members
- Preparing and ensuring compliance of financial statements
- Contact person for auditors and tax advisors
Interim Senior Accountant
SMA Solar Technology GmbH
- Independently handling the financial accounting
- Preparing monthly, quarterly and annual financial statements under HGB and IFRS
- Preparing monthly reports
- Preparing journal entries and calculating provisions
- Filing VAT returns, annual VAT declarations and summary reports
- Ensuring correct consolidation of all relevant financial data in SAP
- Optimizing accounts payable processes
- General ledger and fixed asset accounting
- Direct point of contact for internal and external finance matters
- Preparing monthly forecasts and intercompany and account reconciliations
- Accounts payable and accounts receivable accounting
Interim Senior Accountant
Active International GmbH
- Preparing monthly, quarterly and annual financial statements under HGB and US GAAP
- Direct point of contact for internal and external finance matters
- Processing travel expense reports
- Preparing monthly forecasts and intercompany and account reconciliations
- Preparing journal entries and calculating provisions
- Reviewing and approving invoices
- Accounts payable and accounts receivable accounting
- General ledger and fixed asset accounting
- Responsible for the accounts receivable dunning process
- Supporting the handling of VAT inquiries during tax audits
- Filing VAT returns, annual VAT declarations and summary reports
- Analyzing and assessing domestic and international VAT transactions
Senior Accountant
Taiyo Europe GmbH
- Preparing quarterly and annual financial statements under HGB and IFRS
- Direct point of contact for internal and external finance matters
- Preparing monthly forecasts and the annual budget
- Preparing journal entries and calculating provisions
- Reviewing and approving invoices
- Accounts payable and accounts receivable accounting
- Processing travel expense reports
- General ledger and fixed asset accounting
- Responsible for the accounts receivable dunning process
- Supporting the handling of VAT inquiries during tax audits
- Filing VAT returns, annual VAT declarations and summary reports
- Analyzing and assessing domestic and international VAT transactions
Project Controller
Fraunhofer Institut für Gießerei-, Composite- und Verarbeitungstechnik IGCV
- Controlling research projects at the IGCV
- Preparing project cost estimates and final calculations
- Monitoring costs and revenues
- Handling commercial aspects of projects
- Supporting external project audits
- Assisting with monthly project time tracking and personnel planning
- Working in institute controlling
- Allocating services within the institute
Accounting Clerk
Fraikin Deutschland GmbH
- Maintenance and management of incoming and outgoing payments
- Responsible for master data and the dunning process
- Processing travel expense reports
- Correspondence with business partners and their debtors
- Organization of contract management
- Assisting with quarterly and annual financial statements according to HGB
- General administrative tasks
- Familiarization, analysis, and monitoring of ongoing processes and results
- Support during tax audits
- Preparation and ensuring timely submission of VAT advance returns, annual VAT returns, and summary reports
- Handling VAT issues in tax audits
- Reconciliation of VAT accounts
Advanced training to become a certified balance sheet accountant
IHK
Technical Assistant
TÜV SÜD Auto Service GmbH
- Independent coordination and implementation of all commercial activities at the TÜV SÜD Service Center
- Supporting the inspection center manager with various administrative tasks, such as creating work schedules
- Careful execution of cash management and appointment coordination
- Advising customers and selling products and services
- Acting as a substitute at all branch TÜV SÜD Service Centers
Advanced training to become a financial accountant
IHK
Team Assistant to the Department Manager
TÜV SÜD Business Services GmbH
- Quality management and change management
- Maintenance of the SAP system for the departments, including receivables management
- Maintenance and reconciliation of accounts
- Intercompany reconciliations
- Reviewing and posting incoming invoices in SAP
- Preparation of analyses, reports, and evaluations
- Tracking deadlines as well as creating quotes and orders
- Handling everything from quote creation and order processing to invoicing
- Taking on traditional assistant tasks
Team Assistant to the Managing Director and Branch Manager
Wackler Facility Management GmbH
- Contract cancellations and operational sales
- Preparation of controlling reports
- Setting up control specifications in NAV
- Creation of framework agreements
- Scheduling appointments for the Managing Director and Branch Manager
- Creating work orders
- Preparing presentations
- Monitoring and executing payment transactions
- Master data management for accounts payable/accounts receivable
- Handling everything from quote creation and order processing to invoicing
Team Assistant to the Managing Director
Satir Versorgungstechnik GmbH
- Preparation of controlling reports
- Appointment coordination, administrative organization
- Handling correspondence in German and English
- Answering calls
- Invoicing in the internal billing system
- Support in creating quotes, reports, minutes and invoices
- Travel expense accounting
- Review of VAT returns
- Coordination and preparation of VAT pre-declarations, annual returns, Intrastat declarations
Trainee Legal Assistant
Weis-Walter-Fischer-Zernin Attorneys at Law
- Dictated correspondence in German and English
- Drafting contracts and legal documents
- Creating, managing and archiving files
- Deadline monitoring
- Appointment and travel management
- Performing general assistant tasks
Flight Attendant
Transavia Airlines
- Attending to passengers
- Serving and preparing food and beverages
- Demonstrating safety instructions
Internship Abroad
Clase Barcelona Language School
- Preparing German courses
- Spanish course
- Student supervision
Industries Experience
See where this freelancer has spent most of their professional time. Longer bars indicate deeper hands-on experience, while shorter ones reflect targeted or project-based work.
Experienced in Professional Services (4.5 years), Education (3.5 years), Automotive (2 years), Manufacturing (1 year), Aerospace and Defense (1 year), and Food and Beverage (0.5 years).
Business Areas Experience
The graph below provides a cumulative view of the freelancer's experience across multiple business areas, calculated from completed and active engagements. It highlights the areas where the freelancer has most frequently contributed to planning, execution, and delivery of business outcomes.
Experienced in Accounting (7.5 years), Finance (7 years), Operations (4.5 years), Customer Service (2 years), Business Intelligence (1 year), and Quality Assurance (1 year).
Skills
- Ms Office
- Word
- Excel
- Powerpoint
- Html & Css
- Datev
- Sap Fi
- Sap S4/hana
- Sap Byd
- Bc Dynamics Navision
- Oracle
- Lucanet
Languages
Education
Private-Isar-Mittelschule-am Rosenheimerplatz
Secondary school leaving certificate · Munich, Germany
Erich-Kästner-Volksschule
Aschaffenburg, Germany
Certifications & licenses
Certified balance sheet accountant training / IHK
Certified financial accountant training / IHK
Profile
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