Bettina (Franzoso) Wölfel
Balance Sheet Accountant
Experience
Jul 2024 - Present
1 year 1 monthEching, Germany
RemoteSenior Accountant
Medela Medizintechnik GmbH & Co. KG
- Preparation of monthly and quarterly financial statements as well as the annual financial statement according to HGB
- Point of contact for auditors and tax advisors
- Support in daily operations (bank postings, accounts payable, accounts receivable) with SAP S4HANA
- Process and system optimizations
- Support for the implementation of SAP’s CCM tool
Sep 2023 - Jun 2024
10 monthsNeuburg an der Donau, Germany
HybridBalance Sheet Accountant
VIB Vermögen AG
- Took over property accounting for 31 properties of an open real estate fund
- Took over monthly and quarterly financial statements according to HGB including provisions, accruals and account reconciliations for 18 real estate companies
- Preparation of monthly VAT returns
- Checking and posting of incoming invoices using Gypsilon
- Support for the introduction of RELion (based on MS Business Central/NAV Dynamics)
- Process optimization of general ledger accounting in coordination with the team lead
Mar 2019 - Aug 2023
4 years 6 monthsGermany
Balance Sheet Accountant
NTT Data Deutschland GmbH
- Support with financial statements including provisions, accruals and foreign currency valuation under IFRS
- Support during tax audits
- Support for the migration of accounting in Switzerland and Austria (DACH project)
- Support for the implementation of S4/HANA
- Handling special projects (VAT corrections, process optimizations)
- Took over accounting for a subsidiary up to the merger
- Support for the conversion to SE (via AG)
Dec 2016 - Jun 2017
7 monthsGarching, Germany
Balance Sheet Accountant
AR-Recycling GmbH
- Account reconciliations
- Verification of correctness of postings for incoming invoices
- Verification of correctness of postings for outgoing invoices
- Verification of correctness of bank statement postings
- Review and correction of fixed assets
- Coordination and correction of HR activities
Jul 2016 - Dec 2022
6 years 6 monthsHennigsdorf, Germany
Balance Sheet Accountant
Microgenics GmbH
- Support with financial statements including provisions and accruals under IFRS
- Support for reporting
- Checking and posting of incoming invoices
- Checking and posting of travel expense reports
- Posting bank statements
- Processing payment transactions
- Support for SAP implementation
- Support for Concur implementation
- Support for outsourcing accounting to Shared Service Center Paisley (Scotland) and Budapest
Dec 2015 - Jun 2016
7 monthsGermany
Balance Sheet Accountant
NTT Data Deutschland GmbH
- Support with financial statements including provisions, accruals and foreign currency valuation
- Creation of orders
- Invoicing
Feb 2009 - Sep 2015
6 years 8 monthsAsbach-Bäumenheim, Germany
Balance Sheet Accountant (Permanent)
Grenzebach Maschinenbau GmbH
- Coding and posting of bank and cash transactions
- Invoicing of large projects
- Management of accounts receivable
- Account reconciliations
- Intercompany reconciliations
- Preparation of HGB financial statements (monthly, quarterly, half-year and annual) including provisions, accruals and valuations, preparation of tax returns
- Point of contact for tax advisors and auditors
- Calculation and filing of consolidated VAT returns
- Special projects (SEPA migration, merger, audit)
- Point of contact for all locations on SAP system issues
Oct 2008 - Jan 2009
4 monthsAsbach-Bäumenheim, Germany
Balance Sheet Accountant
Grenzebach Maschinenbau GmbH
May 2008 - Aug 2008
4 monthsAsbach-Bäumenheim, Germany
Financial Accountant
ESG Kräuter GmbH
Feb 2007 - Sep 2008
1 year 8 monthsMunich, Germany
Financial Accountant
Harrison Clinical Research Deutschland GmbH
Aug 2006 - Aug 2007
1 year 1 monthMunich, Germany
Financial Accountant
Hotel Bayerischer Hof
May 2005 - Jun 2006
1 year 2 monthsNeufahrn bei Freising, Germany
Financial Accountant
ESAOTE Biomedica Deutschland GmbH
Dec 2004 - Apr 2005
5 monthsNeufahrn bei Freising, Germany
Balance Sheet Accountant
DIS AG (Personnel Placement)
- Assignment as Financial Accountant at ESAOTE Biomedica Deutschland GmbH, Neufahrn.
Apr 2003 - Feb 2004
11 monthsMunich, Germany
Tax Clerk
Steuerkanzlei Hilgers & Partner GbR
Sep 2001 - Mar 2003
1 year 7 monthsMunich, Germany
Tax Clerk
Steuerkanzlei Gabriele Stocker
Mar 2001 - Aug 2001
6 monthsMunich, Germany
Financial Accountant
Huss-Verlag
Jul 1999 - Feb 2001
1 year 8 monthsMunich, Germany
Tax Clerk
Steuerkanzlei Walter Groemmer
Languages
German
NativeEnglish
AdvancedItalian
Elementary Education
Oct 1996 - Jun 1999
Lorem ipsum dolor sit amet
Tax Clerk
Oct 1988 - Jun 1995
Maximiliansgymnasium
Secondary School Certificate · Munich, Germany
Certifications & licenses
Biltroller
IHK
IFRS-Accountant (advanced certificate)
State-Certified Balance Sheet Accountant
IHK
Need a freelancer? Find your match in seconds.
Try FRATCH GPT More actions
Similar Freelancers
Discover other experts with similar qualifications and experience
