Experience
Jun 2025 - Aug 2025
3 months
- Invoice creation in S4Hana
- Clearing backlog
- Support in the dunning process
Mar 2025 - Apr 2025
2 months
- Assistance with annual financial statements, especially:
- Account reconciliation
- Clearing open items
- Intercompany reconciliations
Jan 2025 - Apr 2025
4 months
- Support for address clearing in SAP MDP
- Master data cleanup
Nov 2024 - May 2025
7 months
- Clearing migration backlog in SAP S4Hana
- Invoice review and posting in SAP S4Hana (VIM Workplace)
- Support for payment transactions
Sep 2024 - Jan 2025
5 months
- Operational work in DATEV DUO & Kanzlei Rechnungswesen with a focus on real estate accounting (accounts receivable and accounts payable)
- Support for monthly closings
- Automation and digitization of processes using Finmatics
- Process optimization
May 2024 - Present
1 year 4 months
- Coordination of external tax advisors and accountants
- Monitoring of monthly statements
- Preparation of reports
- Audit support
- Cash flow management
May 2024 - Sep 2024
5 months
- Invoice entry and backlog clearing in SAP S/4HANA in the SAP FI module, specifically FI-AP and FI-AR
- Account reconciliations in SAP S/4HANA in the SAP CO module
Oct 2023 - Jun 2024
9 months
- KPI tracking
- Preparation and maintenance of liquidity plan
- Payment transactions
- Support for monthly and annual financial statements
- Coordination with tax advisors
Jan 2023 - Sep 2024
1 year 9 months
- Budget planning and management
- Liquidity planning
- Contract management
- Payment transactions & postings in SAP FI
- Reporting under IFRS using SAP CO
- Migration to SAP S/4HANA
Dec 2022 - May 2023
6 months
- Invoice audit according to HGB
- Invoice audit according to IFRS
Oct 2022 - Jul 2023
10 months
- Preparing business plans, especially financial plans:
- Liquidity planning
- Profitability planning
- P&L
- Balance sheets
Sep 2022 - Present
3 years
- Payment transactions
- Support with monthly and annual closing (HGB/IFRS)
- Invoice auditing
- Implementation of Finway
- Pleo reconciliations
- Budget management
Jan 2022 - Apr 2024
2 years 4 months
- Invoice creation
- Dunning
- Support for quarterly and annual closing
Jan 2022 - Dec 2022
1 year
- Project work on ABS processes and PPS-NEO
- Creation of test cases
- Testing new processes
- Documentation of test results
Apr 2020 - Dec 2021
1 year 9 months
- Accounts receivable accounting
- Accounts payable accounting
- Support for budget planning
- Support for budget management
- Support for monthly and annual closing