Janina E. - Finance Project Manager

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Hamburg, Germany

Experience

Sep 2022 - Nov 2023

1 year 3 months

Finance Project Manager

Schluckwerder GmbH

Preparation of monthly and annual financial statements under HGB and IFRS in AS400 (Comarch)
Reporting to the parent company in Ireland
Further development of forecast and budget planning

Jun 2022 - Aug 2022

3 months

Accountant

INTEGRA Holding GmbH & Co. KG

Preparation of monthly and annual financial statements under HGB in Microsoft Dynamics
Preparation of tax returns for corporations

Nov 2021 - May 2022

7 months

Nordenham, Germany

Finance Project Manager

Nordenham Metall GmbH

Preparation of monthly and annual financial statements under HGB and IFRS in SAP
Support in integrating the GmbH into group reporting and cross-company processes of Glencore

Jun 2020 - Oct 2021

1 year 5 months

Finance Project Manager

A-Z Gartenhaus GmbH

Responsibility for monthly and quarterly financial statements under HGB in Datev
Professional leadership of accounts receivable and accounts payable accounting
Consolidation & development of reporting for the GmbH and foreign subsidiaries in Excel
Support in the implementation of LucaNet
Implementation of a tool for credit card and expense management (SpenDesk)

Sep 2019 - Mar 2020

7 months

Fund Accounting

HANSAINVEST GmbH

Price calculation, ongoing accounting under KAGB
Process optimization in SAP (Z4 reporting, automated bank postings)

Jun 2019 - Sep 2020

1 year 4 months

Sole Accountant

Grundstücksverwaltung Emil Planton GmbH

Jun 2018 - May 2019

1 year

Fund Accounting

ECE Projektmanagement KG

Preparation of monthly, quarterly and annual financial statements for real estate companies under HGB with MS Dynamics AX and from January 2019 with SAP FI/CO
Support in the implementation of SAP
Preparation of reporting in MS Dynamics AX & SAP for investors

Oct 2017 - Mar 2018

6 months

Tax Assistant

Britt Müller-Knapp Steuerberaterin

May 2017 - Sep 2017

5 months

Financial Accounting

Financial accounting in MS Navision including asset accounting
Preparation of annual financial statements under HGB
Preparation of operating cost statements for residential and commercial properties
Implementation of controlling tools, e.g. cash flow calculations at the asset level

Jan 2017 - Mar 2017

3 months

Financial Accounting and Tax Returns

Preparation of financial accounting and annual financial statements under HGB
Preparation of tax returns for individuals and companies of various sizes and legal forms
Development of special topics, e.g. GDPR and Anti-Money Laundering Act

Sep 2016 - Dec 2016

4 months

Tax Assistant in the Corporate Tax Department

Zalando SE

Preparation of tax balance sheets and business tax returns (corporation tax, trade tax and separate assessment)
Determination of tax provisions and review of assessments
Tax assessments in payroll tax and flat-rate taxes

Aug 2016 - Aug 2016

1 month

Self-Employed

Started self-employment.

Jun 2011 - Sep 2015

4 years 4 months

Hamburg, Germany

Tax Clerk

D&H Norddeutsche Beratung GmbH

Preparation of financial statements under commercial and tax law
Preparation of business tax returns (corporation tax, trade tax, VAT, separate assessment)
Preparation of financial accounting including VAT in DATEV
Business management consulting for companies

Aug 2008 - Jun 2011

2 years 11 months

Hamburg, Germany