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Anton E.

Accountant (HGB)

Burgheim, Germany

Experience

Jan 2025 - May 2025
5 months
Germany

Accountant (HGB)

RiVerGen e.V.

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

Accountant (HGB)

Wenisch Haustechnik

  • General and sub-ledger bookkeeping (accounts receivable, accounts payable)
  • Incoming document management with ELO
  • Payment proposals for accounts payable
  • Managing advance payments received and final invoices
  • VAT returns, reporting for third-country VAT
  • ADATA financial accounting
  • ELO Solution Invoice
Feb 2024 - Mar 2024
2 months
Germany

Accountant (HGB)

Südpack Group

  • Sparring partner for accounting staff
  • Process management (recording, analyzing, optimizing, documenting work processes)
  • SAP R/3 FI
  • ELO Solution Invoice
May 2022 - Oct 2023
1 year 6 months
Germany

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, analyzing, optimizing, documenting work processes)
  • Z4 and Z5 reports, SOX reporting
  • Intercompany reconciliations
  • SAP R/3
  • SAP S/4HANA
Nov 2021 - May 2022
7 months
Germany

Accountant (HGB)

Hikma Pharma GmbH

  • General and sub-ledger bookkeeping
  • Processing and posting imported bank statements
  • Direct debit for customers
  • Dunning for accounts receivable
  • Payment proposals for accounts payable
  • Closing tasks (prepayments, provisions, updating schedules, inventory valuations, account reconciliations)
  • Process management (recording, analyzing, optimizing, documenting work processes)
  • SAP R/3
Jun 2021 - Oct 2021
5 months
Germany

Accountant (HGB)

BDG GmbH

  • Process management (recording, analyzing, optimizing, documenting work processes, onboarding new staff)
  • Daily general and sub-ledger work for three companies
  • Payment runs for accounts payable for three companies
  • VAT returns and EC sales listings for two companies
  • Quarterly VAT reports for France and Poland
  • Closing tasks (prepayments, provisions, account reconciliations, inventory valuations)
  • Special tasks for the finance director
  • J.D.Edwards (AS400)
Jun 2020 - Jun 2021
1 year 1 month
Germany

Accountant (HGB)

Allgäuer Hof-Milch GmbH

  • Process management (recording, analyzing, optimizing, documenting work processes, onboarding new staff)
  • Processing incoming documents (open items, forwarding to departments for review and approval, uploading to DATEV Unternehmen Online)
  • Daily liquidity plan updates
  • Payment runs for accounts payable
  • Closing tasks (prepayments, provisions, account reconciliations, inventory valuations)
  • Special tasks for the finance director
  • DATEV Unternehmen Online
Jan 2020 - May 2020
5 months
Germany

Accountant (HGB)

Pacura Med GmbH

  • Closing tasks (prepayments, provisions, updating schedules, inventory valuations, account reconciliations)
  • Process management (recording, analyzing, optimizing, documenting work processes, onboarding new staff)
  • DATEV Unternehmen Online
Nov 2019 - Jan 2020
3 months
Munich, Germany

Accountant (HGB)

Munich International School e.V.

  • Ongoing accounts payable bookkeeping, collaborating with purchasing via LOBO DMS workflow, invoice review
  • Payment proposals
  • Reconciliation of general and sub-ledger accounts, open item maintenance
  • Asset accounting
  • Process management (recording, analyzing, optimizing, documenting work processes, onboarding new staff)
  • SAP R/3 FI
  • LOBO DMS
Aug 2019 - Oct 2019
3 months
Germany

Accountant (HGB)

Hoerbiger Deutschland Holding GmbH

  • Ongoing accounts payable bookkeeping, VERIFY workflow
  • Collaboration with purchasing
  • Payment proposals
  • Consignment stock settlements; intercompany reconciliations
  • Reviewing goods postings in the goods received/goods issued account, resolving quantity and price variances (purchase order, invoice), credit notes
  • Account reviews and clarifications, verifying posted transactions
  • Resolving open items (checking for duplicate postings or payments)
  • Process management (recording, analyzing, optimizing, documenting work processes, onboarding new staff)
  • SAP R/3
  • HAP Verifier (workflow, DMS)
Jun 2019 - Aug 2019
3 months
Germany

Accountant (HGB)

Sinh GmbH

  • Ongoing sub-ledger accounts payable bookkeeping (ABAS ERP system)
  • Handling complaints
  • Resolving price and quantity variances
  • Dunning
  • Payment proposals
  • Invoice review, provisions, accruals
  • Process management (recording, analyzing, optimizing, documenting work processes, onboarding new staff)
  • ABAS ERP
Mar 2019 - May 2019
3 months
Germany

Accountant (HGB)

Härter Werkzeugbau GmbH Hottinger Präzisionstechnik GmbH

  • Ongoing general and sub-ledger bookkeeping (asset accounting, accounts receivable and payable)
  • Payment proposals
  • Intercompany reconciliations
  • Account reviews and clarifications, verifying posted transactions
  • Closing tasks (prepayments, provisions, account reconciliations, inventory valuations)
  • Reviewing VAT returns and EC sales listings for accuracy and compliance
  • ABAS ERP
Sep 2018 - Feb 2019
6 months
Germany

Accountant (HGB)

Bavius Technologie GmbH

  • Ongoing general and sub-ledger bookkeeping (asset accounting, accounts receivable and payable)
  • Payment proposals
  • Account reviews and clarifications, verifying posted transactions
  • Closing tasks (prepayments, provisions, account reconciliations, inventory valuations)
  • Reviewing VAT returns and EC sales listings for accuracy and compliance
  • Process management (recording, analyzing, optimizing, documenting work processes, onboarding new staff)
  • Creating a company-specific accounting manual
  • proALPHA ERP
Nov 2017 - Sep 2018
11 months
Germany

Accountant (HGB)

HPH Halmburger & Kampf Partnerschaft Steuerberater Rechtsanwalt Wirtschaftsprüfer mbB

  • Client support in a large mandate ZEITGOLD (document archiving with integrated booking suggestions)
  • DATEV Unternehmen Online
  • DATEV Payroll
Nov 2015 - Sep 2017
1 year 11 months
Germany

Accountant (HGB)

Merial GmbH

  • Ongoing posting of incoming payments and payment returns
  • Direct debit, dunning, client support, installment plans, debt collection
  • Monthly specific allowance adjustments
  • Ongoing supplier invoice entry
  • Payment proposals
  • Credit card statements
  • Managing various cash accounts
  • Expense report review and booking
  • Ad hoc reports for Chief Accountant and Head of Finance
  • Account reconciliations for the year-end close
  • SAP R/3
Jun 2015 - May 2017
2 years
Germany

Accountant (HGB)

Mucos Pharma GmbH & Co. KG Mucos Emulsionsgesellschaft mbH

  • Ongoing general ledger bookkeeping (banks, cash) and sub-ledger (accounts receivable and payable)
  • Payment proposals for accounts payable, direct debit for accounts receivable
  • Provisions, year-end accruals, asset accounting
  • Reviewing travel expense reports for internal and external staff
  • Checking and posting credit card statements
  • Fleet management, travel expense review and booking
  • Accounting for small intercompany entities
  • DKS (AS400)
  • HR Works
Jan 2015 - Apr 2015
4 months
Poland

Accountant (HGB)

PGNiG SA

  • Account reconciliations with updates to the internal accounting manual
  • Supporting tax audits and financial audits
  • Reviewing and recalculating provisions
  • Updating accrual and provision schedules
  • Verifying fixed asset schedules
  • Other tasks (balance confirmations in accounts receivable and payable)
  • DATEV Rechnungswesen
May 2012 - Mar 2016
3 years 11 months
Germany

Accountant (HGB)

MGM Direktmarketing & IT-Services GmbH

  • Ongoing general and sub-ledger bookkeeping
  • Payment proposals
  • Account reviews and clarifications, verifying posted transactions under GAAP
  • Closing tasks (prepayments, provisions, account reconciliations, inventory valuations)
  • Reviewing VAT returns and EC sales listings for accuracy and compliance
  • SELECTLINE ERP
Oct 2010 - Dec 2014
4 years 3 months
Bad Langensalza, Germany

Diploma in Business Administration (FH)

DB Vermietung Farmservice Thüringen Betonwerk Bad Langensalza

  • Ongoing general and sub-ledger bookkeeping
  • Ongoing management of residential and commercial rentals
  • Annual heating and utility billing
  • Closing tasks (prepayments, provisions, account reconciliations)
  • LEXWARE Accounting
Sep 2008 - Oct 2010
2 years 2 months
Ingolstadt, Germany

Diploma in Business Administration (FH)

BFZ und BBW Ingolstadt

  • Job application training
  • Refresher course in bookkeeping for job-seeking accountants
  • European Computer Driving License ECDL 4
Jan 2000 - Dec 2014
15 years
Germany

Accountant (HGB)

LST Landwirtschaftliche Stalleinrichtungen und Anlagen Vertriebs GmbH

  • Ongoing general and sub-ledger bookkeeping (asset accounting, accounts receivable and payable)
  • Payment proposals
  • Account reviews and clarifications, verifying posted transactions under GAAP
  • Closing tasks (prepayments, provisions, account reconciliations, inventory valuations)
  • Reviewing VAT returns and EC sales listings for accuracy and compliance
  • Process management (recording, analyzing, optimizing, documenting work processes, onboarding new staff)
  • Payroll accounting
  • SELECTLINE ERP
  • LEXWARE Payroll
Jul 1998 - Sep 2003
5 years 3 months
Germany

Accountant (HGB)

Freihof Steuerkanzlei- und Treuhand GmbH

  • Serving a fixed client base (30 companies)
  • Financial accounting
  • Payroll accounting, partial construction payroll
  • Preparing for year-end close with the responsible closing specialist
  • DATEV Rechnungswesen
  • DATEV Payroll
  • DATEV Construction Payroll
Jan 1996 - May 1998
2 years 5 months
Germany

Accountant (HGB)

Macromedia GmbH

  • Ongoing general ledger bookkeeping (banks, cash) and sub-ledgers (accounts receivable and payable, asset accounting)
  • Closing tasks (prepayments, provisions, account reconciliations)
  • Collaboration with the responsible tax advisor
  • SAGE CLASSIC LINE
Jul 1993 - Aug 1995
2 years 2 months
Germany

Accountant (HGB)

Point Leasing GmbH

  • Ongoing general ledger bookkeeping (banks, cash) and sub-ledgers (accounts receivable and payable, asset accounting)
  • Payroll accounting
  • Closing tasks (prepayments, provisions, account reconciliations)
  • Collaboration with the responsible tax advisor
  • Vehicle/leasing management
  • DATEV REWE
  • DATEV LODAS
Jul 1989 - Dec 2000
11 years 6 months
Germany

Accountant (HGB)

Werner Companies GmbH

  • Ongoing general ledger bookkeeping (banks, cash) and sub-ledgers (accounts receivable and payable, asset accounting)
  • Closing tasks (prepayments, provisions, account reconciliations)
  • Collaboration with the responsible tax advisor
  • SOFTSYSTEM
Jan 1986 - Dec 1997
12 years
Burgheim, Germany

Owner

Buchhaltungsbüro Eppel

  • Ongoing financial and payroll accounting for commercial businesses
  • Closing tasks (prepayments, provisions, account reconciliations)
  • Collaboration with the responsible tax advisor
  • SOFTSYSTEM
  • DATEV Rechnungswesen
  • DATEV Payroll
  • DATEV Construction Payroll

Languages

German
Native
English
Advanced

Education

Oct 1977 - Jul 1983

University of Applied Sciences Munich

Diploma in Business Administration (FH) · Business Administration studies · Munich, Germany

Certifications & licenses

IHK Trainer Certificate for Commercial Professions (ADA Certificate)

IHK

DGQ Quality Representative and Internal Auditor

DGQ

European Computer Driving License ECDL 4

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