Dirk Bannier
Accounting Manager
Experience
Nov 2023 - Oct 2024
1 yearBerlin, Germany
Accounting Manager
- Responsible for preparing annual financial statements under HGB including notes and management report
- Overall responsibility for closing coordination
- Coordinating tax returns
Jun 2023 - Oct 2023
5 monthsHamburg, Germany
Head of Accounting
- Responsible for financial reporting of the main operating entities under IFRS and HGB
- Ensuring compliance with SOX controls and performing regular control tests
- Managing the general ledger and accounts payable teams with 12 staff in a growing environment
- Carrying out projects to improve accounting process efficiency
Oct 2022 - Apr 2023
7 monthsBremen, Germany
Accounting Manager
- Responsible for preparing annual financial statements under IFRS and HGB, including notes and management report
- Overall responsibility for closing coordination
- VAT returns
- Group SAP data submissions
- Fixed asset accounting
Feb 2021 - Sep 2022
1 year 8 monthsHamburg, Germany
Senior Accountant
- Responsible for preparing annual financial statements under HGB, including notes and management report
- Overall responsibility for closing coordination
- Reconciling US GAAP figures to HGB
- Responsible for SOX documentation and internal audit
- Process optimization of intercompany reconciliations and inventory valuation
- Implementing and adjusting transfer pricing
- Supporting data integration into the new Oracle ERP system
Nov 2020 - Feb 2021
4 monthsLübeck, Germany
Consultant Accounting
- Annual VAT reporting
- Preparation of IFRS individual financial statements
Feb 2018 - Mar 2020
2 years 2 monthsHamburg, Germany
Head of Consolidation, Financial Statements, Notes
Winterhall Dea Deutschland AG
- Responsible for the consolidation and reporting system SAP FC (Financial Consolidation)
- Preparing the consolidated group financial statements (including notes)
- Preparing the cash flow statement
- Managing quarterly and group audits
- Resolving accounting policy issues under IFRS and HGB
- Analyzing and applying changes to accounting standards
- Drafting and developing accounting policies under IFRS and HGB
Dec 2015 - Feb 2018
2 years 3 monthsHamburg, Germany
Corporate Accountant in Group Accounting
Otto GmbH & Co. KG
- Preparing monthly, quarterly and annual financial statements under HGB and IFRS
- Preparing plans and forecasts
- Filing VAT returns domestically and abroad
- Cross-departmental projects, for example implementing the BilRUG and IFRS 9 in the Otto Group
Jun 2015 - Feb 2017
1 year 9 monthsInternational Certified Accountant (IHK)
Oct 2014 - Nov 2015
1 year 2 monthsHamburg, Germany
Audit Assistant in external auditing
Ebner Stolz GmbH & Co. KG
- Auditing annual financial statements under HGB and IFRS
- Preparing audit reports
- Verifying internal control systems
- Reviewing purchase price allocations under IFRS 3
Sep 2011 - Aug 2014
3 yearsHeide, Germany
Bachelor of Laws (Business and Law)
Fachhochschule Westküste
Focus on Finance & Taxation (grade: 2.0)
Aug 2010 - Jul 2011
1 yearEutin, Germany
High School Education
Degree: Technical college entrance qualification
Aug 2007 - Jul 2010
3 yearsKiel, Germany
Apprenticeship as Office Clerk
Color Line GmbH
Languages
German
NativeEnglish
AdvancedFrench
Elementary Education
Sep 2011 - Aug 2014
Fachhochschule Westküste
Bachelor of Laws · Business and Law, focus on Finance & Taxation · Heide, Germany · 2.0
Aug 2010 - Jul 2011
Vocational School
Technical college entrance qualification · Eutin, Germany
Aug 2007 - Jul 2010
Color Line GmbH
Office Clerk · Kiel, Germany
Certifications & licenses
International Certified Accountant (IHK)
IHK
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