Manager Accounting

In Auditing

• Team Leader For One Of The Largest Munich Mandates
• Audits In The Real Estate Sector (According To The Structural And Accounting Templates For Housing Companies)
• Leadership Responsibility For An Audit Team Of Up To 20 Employees, Including Their On-site Training And Development
• Introduction To Audit Techniques And Systematics As Well As The Basics And Principles Of Accounting And Closing Processes From Theory To Practice
• Introduction To Reporting
• Audits Of Hotels And Open And Closed-end Fund Companies
• Audits Of Various Medium-sized Companies (Across Industries), Including Inventory Observations
• Coordination Of Commercial And Tax Law Issues
• Audit Of Annual Financial Statements Under Hgb And Ifrs
• Audit Of Reported Ifrs Packages To The Group
• Audit Of Liquidation Balances
• Audit Of Group Companies
• Preparation And Review Of Cash Flow Calculations
• Responsible For Reporting, Preparation And Quality Control
• Involvement In The Preparation Of Media Funds
• Participation In And Support For Tax Audits

In Preparing Annual Financial Statements

• Preparatory Annual Closing Tasks
• Preparation Of Annual Financial Statements For Medium-sized Companies From Various Industries, As Well As For Associations And Fund Companies, With A Focus On Real Estate Companies (According To The Structural And Accounting Templates For Housing Companies) Of Varying Complexity
• Preparation Of Monthly And Quarterly Closings, Including Consideration And Posting Of Relevant Accruals
• Preparation Of Annual Financial Statements With Non-standard Fiscal Years
• Preparation Of Liquidation Balances
• Preparation Of Annual Financial Statements Under Hgb And Us Gaap
• Preparation Of Group Financial Statements
• Independent Support And Advisory For Medium-sized Companies
• Preparation Of Reports
• Responsible For Reporting, Preparation And Quality Control
• Development And Integration Of Internal And External Reporting Systems
• Loan Negotiations With Banks Based On Existing Annual Financial Statements
• Design Of Reporting And Budgets After Commissioning By And For Banks
• Main Contact For Auditors, Tax Advisors And Banks
• Support For Subsidiaries In Preparing Their Individual Financial Statements
• Coordination Of Commercial And Tax Law Issues
• Execution Of Variance Analyses
• Participation In And Support For Tax Audits

In Preparing Tax Returns And Tax Matters

• Preparation Of Tax Returns For Individuals, Including Rental Income And Capital Gains
• Preparation Of Tax Returns For Self-employed And Business Owners, Including Profit And Loss Statements
• Preparation Of Tax Returns For Medium-sized Companies From Various Industries, As Well As Associations And Fund Companies, With A Focus On Real Estate Companies Of Different Complexity
• Independent Support And Advisory For Medium-sized Companies
• Preparation Of Monthly And Quarterly Vat Returns
• Coordination Of Tax Law Issues
• Compilation, Analysis And Evaluation Of Swiss Securities Accounts
• Participation In The Preparation Of Stock And Fund Transactions Using The Fifo Method

In Financial And Payroll Accounting

• Preparation Of Monthly, Quarterly And Annual Accounting For Self-employed, Businesses And Medium-sized Companies Across Various Industries, As Well As Associations, Fund Companies, Property Management Firms And Especially Real Estate Companies (According To The Structural And Accounting Templates For Housing Companies) Of Varying Complexity
• General Ledger Accounting
• Accounts Payable Accounting
• Accounts Receivable Accounting
• Fixed Asset Accounting
• Group Accounting
• Payment Transactions
• Cash Management
• Monthly Forecasting
• Independent Support And Advisory For Medium-sized Companies
• Design Of Reporting And Budgets After Commissioning By And For Banks
• Custom Development And Design Of Accounting Reports In Coordination With Clients And Banks
• Business Analysis
• Managing Ongoing Payroll Processing Of Varying Complexity, Including The Preparation Of Monthly And Quarterly Payroll Tax Returns
• Execution Of Variance Analyses
• Coordination Of Commercial And Tax Law Issues
• Participation In And Support For Tax Audits

In Controlling

• Liquidity Planning
• Performance Controlling
• Reporting And Budgeting
• Forecast Preparation
• Forecast And Projection Calculations (Operational Budget, Pro Forma Balance Sheet And Financial Plan)
• Execution Of Variance Analyses
• Support In Preparing Monthly And Quarterly Closings
• Preparation Of Reports And Analyses For Department Management
• Development Of Controlling Systems
• Investment, Revenue And Cost Planning
• Information And Advisory For Individually Managed Business Areas
• Participation In The Preparation Of Business Reports
• Cross-functional Organization Of Reporting And Expansion Into Comprehensive Management Information Systems

In Investment Management

• Preparation Of Monthly And Annual Financial Statements Under Hgb And Ifrs As Part Of Group Reporting, Including Monthly Financial Planning
• Rolling Forecasts, Strategy And Mid-term Planning, And Participation In The Approval Process For Project Proposals
• Critical Support Of Projects In The Execution Phase, Sometimes On-site
• Independent Preparation And Execution Of Management Projects In Portfolio Companies At Home And Abroad
• Participation In The Integration Of New Foreign Portfolio Companies And Continuous Improvement Of Business Processes
• Support For Subsidiaries In Preparing Individual Financial Statements