Recommended expert
Dirk Bannier
Accounting Manager
Experience
Nov 2023 - Oct 2024
1 yearBerlin, Germany
Accounting Manager
Technology company in the sports sector
- Responsible for preparing annual HGB financial statements, including notes and management report
- Responsible for overall closing coordination
- Coordinating tax returns
Jun 2023 - Oct 2023
5 monthsHamburg, Germany
Head of Accounting
MDAX-listed biotechnology company
- Responsible for financial reporting of operating main entities under IFRS and HGB
- Ensuring compliance with SOX controls and conducting regular control tests
- Leading the general ledger and accounts payable teams with twelve employees in a growing environment
- Carrying out projects to increase the efficiency of accounting processes
Oct 2022 - Apr 2023
7 monthsBremen, Germany
Accounting Manager
Manufacturer of organic food
- Responsible for preparing IFRS and HGB financial statements, including notes and management report
- Responsible for overall closing coordination
- VAT returns
- Group SAP data reporting
- Fixed asset accounting
Feb 2021 - Sep 2022
1 year 8 monthsHamburg, Germany
Senior Accountant
Medical technology company
- Responsible for preparing HGB financial statements, including notes and management report
- Responsible for overall closing coordination
- Reconciliation of US GAAP figures to HGB
- Responsible for SOX documentation and internal audit
- Process optimization for intercompany reconciliations and inventory valuation
- Implementation and adjustment of transfer pricing
- Supporting data integration into the new Oracle ERP system
Nov 2020 - Feb 2021
4 monthsLübeck, Germany
Consultant Accounting
Shipping company
- Annual VAT report
- Preparation of IFRS individual financial statements
Feb 2018 - Mar 2020
2 years 2 monthsHamburg, Germany
Head of Consolidation, Financial Statements and Notes
Wintershall Dea Deutschland AG
- Responsible for the SAP FC (Financial Consolidation) consolidation and reporting system
- Preparation of the group's consolidated financial statements (including notes)
- Preparation of the cash flow statement
- Coordination of quarterly and group audits
- Resolution of accounting policy issues under IFRS and HGB
- Analysis and implementation of changes to accounting standards
- Development and updating of accounting policies under IFRS and HGB
Dec 2015 - Feb 2018
2 years 3 monthsHamburg, Germany
Financial Accountant in Group Accounting
Otto GmbH & Co. KG
- Preparation of monthly, quarterly and annual financial statements under HGB and IFRS
- Preparation of budgets and forecasts
- Filing VAT returns domestically and abroad
- Cross-departmental project work, for example implementing the BilRUG and IFRS 9 in the Otto Group
Oct 2014 - Nov 2015
1 year 2 monthsHamburg, Germany
Audit Assistant
Ebner Stolz GmbH & Co. KG
- Auditing annual financial statements under HGB and IFRS
- Preparation of audit reports
- Verification of internal control systems
- Review of purchase price allocations under IFRS 3
Skills
- Microsoft Word And Excel (Very Good)
- Sap Fi-co, Sap S/4hana, Sap-eccs, Sap-fc And Microsoft Dynamics (Very Good)
- Datev, Lucanet (Basic Knowledge)
Languages
German
NativeEnglish
AdvancedFrench
ElementaryEducation
Sep 2011 - Aug 2014
University of Applied Sciences West Coast
Bachelor of Laws, focus on Finance & Taxation · Business and Law · Heide, Germany · 2.0
Aug 2010 - Jul 2011
Vocational School
Advanced technical college entrance qualification · Eutin, Germany
Aug 2007 - Jul 2010
Color Line GmbH
Training as an office clerk · Office clerk · Kiel, Germany · 1.9
Certifications & licenses
International Financial Accountant (IHK)
IHK
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