Creation of monthly and quarterly financial statements and the annual financial statement under HGB
Contact person for auditors and tax advisors
Support in daily tasks (bank postings, accounts payable, accounts receivable) using SAP S4HANA
Process and system improvements
Support for the introduction of SAP's CCM tool
Sep 2023 - Jun 2024
10 months
Neuburg an der Donau, Germany
Hybrid
Financial Accountant
VIB Vermögen AG
Handling property accounting for 31 properties in an open real estate fund
Preparation of monthly and quarterly financial statements under HGB, including provisions, accruals, and account reconciliations for 18 real estate companies
Preparation of monthly VAT returns
Checking and posting incoming invoices using gypsilon
Support for the rollout of RELion (based on MS Business Central / Navision Dynamics)
Optimizing general ledger processes in coordination with the team lead
Mar 2019 - Aug 2023
4 years 6 months
Germany
Financial Accountant
NTT Data Deutschland GmbH
Support with financial statements, including provisions, accruals, and foreign currency valuation under IFRS
Support during tax audits
Support migration of accounting for Switzerland and Austria (DACH project)
Support the rollout of S4/HANA
Handling special projects (VAT corrections, process improvements)
Taking over accounting for a subsidiary until the merger
Support conversion to SE (via AG)
Dec 2016 - Jun 2017
7 months
Garching, Germany
Financial Accountant
AR-Recycling GmbH
Account reconciliations
Checking the accuracy of incoming invoice postings
Checking the accuracy of outgoing invoice postings
Checking the accuracy of bank statement postings
Reviewing and correcting fixed assets
Coordinating and correcting HR activities
Jul 2016 - Dec 2022
6 years 6 months
Hennigsdorf, Germany
Financial Accountant
Microgenics GmbH
Support with financial statements, including provisions and accruals under IFRS
Support reporting
Checking and posting incoming invoices
Checking and posting travel expense reports
Posting bank statements
Handling payment transactions
Support SAP rollout
Support Concur rollout
Support outsourcing accounting to a shared service center in Paisley (Scotland) and Budapest
Dec 2015 - Jun 2016
7 months
Germany
Financial Accountant
NTT Data Deutschland GmbH
Support with financial statements including provisions, accruals, and foreign currency valuation
Creating orders
Invoicing
Feb 2009 - Sep 2015
6 years 8 months
Asbach-Bäumenheim, Germany
Financial Accountant (Permanent)
Grenzebach Maschinenbau GmbH
Posting and booking bank and cash transactions
Invoicing for major projects
Managing accounts receivable
Reconciling accounts
Intercompany reconciliation
Preparing HGB financial statements (monthly, quarterly, semi-annually, and annually) including provisions, accruals, and valuations and preparing tax returns
Point of contact for tax advisors and auditors
Calculating and submitting group VAT advance returns
Special projects (SEPA migration, merger, audit)
Point of contact for all locations on SAP system issues
Oct 2008 - Jan 2009
4 months
Asbach-Bäumenheim, Germany
Financial Accountant
Grenzebach Maschinenbau GmbH
May 2008 - Aug 2008
4 months
Asbach-Bäumenheim, Germany
Financial Accountant
ESG Kräuter GmbH
Feb 2007 - Sep 2008
1 year 8 months
Munich, Germany
Financial Accountant
Harrison Clinical Research Deutschland GmbH
Aug 2006 - Aug 2007
1 year 1 month
Munich, Germany
Financial Accountant
Hotel Bayerischer Hof
May 2005 - Jun 2006
1 year 2 months
Neufahrn bei Freising, Germany
Financial Accountant
ESAOTE Biomedica Deutschland GmbH
Dec 2004 - Apr 2005
5 months
Neufahrn bei Freising, Germany
Certified Accountant
DIS AG (Personalvermittlung)
Assignment as Financial Accountant at ESAOTE Biomedica Deutschland GmbH, Neufahrn.