Anton Eppel

Financial Accountant HGB

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Burgheim, Germany

Experience

Jan 2025 - May 2025
5 months

Financial Accountant HGB

RiVerGen e.V.

  • General ledger and subledgers (accounts receivable, accounts payable, fixed asset accounting, cost accounting)
  • Incoming document management with Greyhound
  • Optimization of open items
  • DATEV Unternehmen Online
  • Greyhound Docs
  • Invoicefetcher, Flowwer, Buchhaltungsbutler
Apr 2024 - Sep 2024
6 months

Financial Accountant HGB

Wenisch Haustechnik

  • General ledger and subledgers (accounts receivable, accounts payable)
  • Incoming document management with ELO
  • Payment proposal for accounts payable
  • Management of received advance payments and final invoices
  • VAT advance returns, VAT reporting for third countries
  • ADATA financial accounting
  • ELO Solution Invoice
Feb 2024 - Mar 2024
2 months

Financial Accountant HGB

SÜDPACK Group

  • Sparring partner for the accounting team
  • Process management (recording, analysis, optimization, documentation of workflows)
  • SAP R/3 FI
  • ELO Solution Invoice
May 2022 - Oct 2023
1 year 6 months
Germany

Financial Accountant HGB

Panasonic Industry Europe GmbH

  • Implementing SAP R/3 processes in the GL area in SAP S/4HANA
  • Streamlining and optimizing workflows
  • Process management (recording, analysis, optimization, documentation of workflows)
  • Z4 and Z5 reports, SOX reports
  • Intercompany reconciliation
  • SAP R/3
  • SAP S/4HANA
Nov 2021 - May 2022
7 months

Financial Accountant HGB

Hikma Pharma GmbH

  • General ledger and subledgers
  • Processing and posting imported bank statements
  • Direct debit for accounts receivable
  • Dunning for accounts receivable
  • Payment proposal for accounts payable
  • Closing tasks (prepaid expenses/accrued income, provisions, updating reconciliations, inventory valuations, account reconciliations)
  • Process management (recording, analysis, optimization, documentation of workflows)
  • SAP R/3
Jun 2021 - Oct 2021
5 months

Balance Sheet Accountant HGB

BDG GmbH

  • Process management (recording, analyzing, optimizing, documenting work processes, training new employees)
  • Daily tasks in the general ledger and subsidiary ledger for three companies
  • Accounts payable payment runs for three companies
  • VAT advance returns and recapitulative statements for two companies
  • Quarterly VAT filings for France and Poland
  • Closing tasks (accruals and deferrals, provisions, account reconciliations, inventory valuations)
  • Special assignments for the finance manager
  • JD Edwards (AS400)
Jun 2020 - Jun 2021
1 year 1 month

Balance Sheet Accountant HGB

Allgäuer Hof-Milch GmbH

  • Process management (recording, analyzing, optimizing, documenting work processes, training new employees)
  • Processing incoming invoices (open item management, forwarding to specialist departments for review and approval, importing into DATEV Unternehmen-Online)
  • Daily updating of the liquidity plan
  • Accounts payable payment runs
  • Closing tasks (accruals and deferrals, provisions, account reconciliations, inventory valuations)
  • Special assignments for the finance manager
  • DATEV Unternehmen-Online
Jan 2020 - May 2020
5 months

Balance Sheet Accountant HGB

Pacura Med GmbH

  • Closing tasks (accruals and deferrals, provisions, updating mirror accounts, inventory valuations, account reconciliations)
  • Process management (recording, analyzing, optimizing, documenting work processes, training new employees)
  • DATEV Unternehmen-Online
Nov 2019 - Jan 2020
3 months
Munich, Germany

Balance Sheet Accountant HGB

Munich International School e.V.

  • Ongoing accounts payable accounting, collaboration with responsible purchasers through LOBO DMS workflow, invoice verification
  • Payment proposals
  • Account reconciliation of general and subsidiary ledgers, open item maintenance
  • Fixed assets accounting
  • Process management (recording, analyzing, optimizing, documenting work processes, training new employees)
  • SAP R/3 FI
  • LOBO DMS
Aug 2019 - Oct 2019
3 months
Germany

Balance Sheet Accountant HGB

Hoerbiger Deutschland Holding GmbH

  • Ongoing accounts payable accounting, VERIFY workflow
  • Collaboration with responsible purchasers
  • Payment proposals
  • Consignment stock accounting; intercompany reconciliation
  • Reviewing booked goods postings in the goods receipt/invoice receipt account, resolving quantity variances and price differences (purchase orders, incoming invoices), handling credit notes
  • Account review and clearing, checking booked transactions
  • Clearing open items (checking for duplicate postings, duplicate payments)
  • Process management (recording, analyzing, optimizing, documenting work processes, training new employees)
  • SAP R/3
  • HAP Verifier (workflow, DMS)
Jun 2019 - Aug 2019
3 months

HGB Accountant

Sinh GmbH

  • Ongoing accounts payable subledger bookkeeping (ABAS ERP system)
  • Processing complaints
  • Resolving price and quantity discrepancies
  • Dunning
  • Payment proposal
  • Invoice verification, provisions, accruals
  • Process management (recording, analyzing, optimizing, documenting workflows, training new staff)
  • ABAS ERP
Mar 2019 - May 2019
3 months

HGB Accountant

Härter Werkzeugbau GmbH / Hottinger Präzisionstechnik GmbH

  • Ongoing bookkeeping in general ledger and subledgers (fixed assets, accounts receivable and accounts payable)
  • Payment proposal
  • Intercompany reconciliation
  • Reviewing and clarifying accounts, checking recorded transactions
  • Closing tasks (prepaid expenses and accruals, provisions, account reconciliation, inventory valuations)
  • Reviewing and checking VAT returns and summary reports for accuracy and compliance
  • ABAS ERP
Sep 2018 - Feb 2019
6 months

HGB Accountant

Bavius Technologie GmbH

  • Ongoing bookkeeping in general ledger and subledgers (fixed assets, accounts receivable and accounts payable)
  • Payment proposal
  • Reviewing and clarifying accounts, checking recorded transactions
  • Closing tasks (prepaid expenses and accruals, provisions, account reconciliation, inventory valuations)
  • Reviewing and checking VAT returns and summary reports for accuracy and compliance
  • Process management (recording, analyzing, optimizing, documenting workflows, training new staff)
  • Creating a company-specific chart of accounts guide
  • proALPHA ERP
Nov 2017 - Sep 2018
11 months

HGB Accountant

HPH Halmburger & Kampf Partnerschaft Steuerberater Rechtsanwalt Wirtschaftsprüfer mbB

  • Client support within a major client ZEITGOLD (document archiving with integrated posting suggestions)
  • DATEV Unternehmen Online
  • DATEV payroll accounting
Nov 2015 - Sep 2017
1 year 11 months

HGB Accountant

Merial GmbH

  • Accounts receivable bookkeeping

  • Ongoing posting of incoming payments and return debits

  • Direct debits, dunning, client support, installment payments, collections

  • Monthly specific valuation allowance

  • Accounts payable bookkeeping

  • Ongoing recording of supplier invoices

  • Payment proposal

  • Credit card reconciliations

  • General ledger

  • Managing various petty cash accounts

  • Travel expense review and posting

  • Ad-hoc reports for the Chief Accountant and Head of Finance

  • Account reconciliation as part of the year-end closing

  • SAP R/3

Jun 2015 - May 2017
2 years

HGB Accountant

Mucos Pharma GmbH & Co. KG / Mucos Emulsionsgesellschaft mbH

  • Ongoing accounting in the general ledger (banks, cash) and subsidiary ledgers (accounts receivable and accounts payable)
  • Payment proposals for accounts payable, direct debits for accounts receivable
  • Provisions, accruals, and fixed asset accounting
  • Review of travel expense reports for internal and field sales staff
  • Checking and posting of credit card statements
  • Fleet management, travel expense review, and posting
  • Accounting for smaller intercompany entities
  • DKS (AS 400)
  • HR Works
Jan 2015 - Apr 2015
4 months

HGB Accountant

PGNiG SA

  • Account reconciliation with updates to the internal posting manual
  • Support for tax audits and financial audits
  • Checking and recalculation of provisions
  • Updating the schedule of accruals and provisions
  • Review of the fixed asset schedule
  • Other tasks (balance confirmations in accounts receivable and accounts payable)
  • DATEV Accounting
May 2012 - Mar 2016
3 years 11 months

HGB Accountant

MGM Direktmarketing & IT-Services GmbH

  • Ongoing accounting in the general ledger and sub-ledgers
  • Payment proposal
  • Account review and clarification, checking recorded transactions according to GoDB
  • Closing tasks (accruals and deferrals, provisions, account reconciliation, inventory valuations)
  • Review and verification of VAT advance returns and the EC sales list for accuracy and compliance
  • SELECTLINE ERP
Oct 2010 - Dec 2014
4 years 3 months
Germany

Diploma in Business Administration (FH)

DB Vermietung / Farmservice Thüringen / Betonwerk Bad Langensalza

  • Ongoing accounting in the general ledger and sub-ledgers
  • Ongoing management of residential and commercial rental properties
  • Annual heating and utility cost statements
  • Closing tasks (accruals and deferrals, provisions, account reconciliation)
  • LEXWARE Accounting
Sep 2008 - Oct 2010
2 years 2 months
Ingolstadt, Germany

Diploma in Business Administration (FH)

BFZ und BBW Ingolstadt

  • Job application training
  • Accounting refresher course for job-seeking accountants
  • European Computer Driving License (ECDL) 4
Jan 2000 - Dec 2014
15 years

HGB Financial Accountant

LST Agricultural Stall Equipment and Systems Sales GmbH

  • Ongoing accounting in the general ledger and subledgers: fixed assets, accounts receivable and accounts payable
  • Payment proposals
  • Reviewing and clearing accounts, checking entries according to GoBD
  • Closing tasks (prepaid expenses and accruals, provisions, account reconciliations, inventory valuations)
  • Checking and auditing VAT returns and summary reports for accuracy and compliance
  • Process management (recording, analyzing, optimizing, documenting workflows, training new hires)
  • Payroll accounting
  • SELECTLINE ERP
  • LEXWARE Payroll and Salaries
Jul 1998 - Sep 2003
5 years 3 months

HGB Financial Accountant

Freihof Tax and Fiduciary Services GmbH

  • Managing a fixed client portfolio (30 companies)
  • Financial accounting
  • Payroll accounting, including construction payroll
  • Preparing closing in cooperation with the responsible closing clerk
  • DATEV Accounting
  • DATEV Payroll and Salaries
  • DATEV Construction Payroll
Jan 1996 - May 1998
2 years 5 months

HGB Financial Accountant

Macromedia GmbH

  • Ongoing accounting in the general ledger (bank, cash) and subledgers (accounts receivable and accounts payable, fixed assets)
  • Closing tasks (prepaid expenses and accruals, provisions, account reconciliations)
  • Collaboration with the responsible tax advisor
  • SAGE CLASSIC LINE
Jul 1993 - Aug 1995
2 years 2 months

HGB Financial Accountant

Point Leasing GmbH

  • Ongoing accounting in the general ledger (bank, cash) and subledgers (accounts receivable and accounts payable, fixed assets)
  • Payroll accounting
  • Closing tasks (prepaid expenses and accruals, provisions, account reconciliations)
  • Collaboration with the responsible tax advisor
  • Vehicle/leasing management
  • DATEV Financial Accounting
  • DATEV LODAS
Jul 1989 - Dec 2000
11 years 6 months

HGB Financial Accountant

Werner Companies GmbH

  • Ongoing accounting in the general ledger (bank, cash) and subledgers (accounts receivable and accounts payable, fixed assets)
  • Closing tasks (prepaid expenses and accruals, provisions, account reconciliations)
  • Collaboration with the responsible tax advisor
  • SOFTSYSTEM
Jan 1986 - Dec 1997
12 years

Owner

Eppel Accounting Office

  • Ongoing financial and payroll accounting for commercial businesses
  • Closing tasks (prepaid expenses, provisions, account reconciliation)
  • Collaboration with the responsible tax advisor
  • SOFTSYSTEM
  • DATEV Accounting
  • DATEV Payroll
  • DATEV Construction Payroll

Skills

  • Excel
  • Word
  • Powerpoint

Languages

German
Native
English
Advanced

Education

Oct 1977 - Jul 1983

Munich University of Applied Sciences

FH Diploma in Business Administration · Business Administration · Munich, Germany

Certifications & licenses

European Computer Driving License ECDL 4

IHK trainer certificate for commercial professions (ADA certificate)

DGQ Quality Representative and Internal Auditor

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