Anton Eppel
Financial Accountant HGB
Experience
Jan 2025 - May 2025
5 monthsFinancial 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 monthsFinancial 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 monthsFinancial 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 monthsGermany
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 monthsFinancial 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 monthsBalance 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 monthBalance 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 monthsBalance 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 monthsMunich, 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 monthsGermany
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 monthsHGB 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 monthsHGB 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 monthsHGB 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 monthsHGB 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 monthsHGB 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 yearsHGB 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 monthsHGB 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 monthsHGB 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 monthsGermany
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 monthsIngolstadt, 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 yearsHGB 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 monthsHGB 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 monthsHGB 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 monthsHGB 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 monthsHGB 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 yearsOwner
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
NativeEnglish
AdvancedEducation
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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