Martin Kenfack-Ninseko
Accounting Manager
Experience
Accounting Manager
AGFA GmbH
- Setting up and leading the shared service center
- Material Ledger
- Provisions for pension and retirement bookings
- Analysis of forecast and actual costs
- Provisions and accruals
- Sales analysis
- Transfer price calculation
- IFRS and HGB closing activities
- Deferred tax calculation and VAT return
- Consolidation
- Reporting
- Contact person for commercial and tax auditors
Accounting Manager
VM Building Solutions Deutschland GmbH
- Determination of intercompany transfer prices
- Analysis of forecasts and actual costs
- Valuation of stocks under HGB/IFRS
- Material Ledger
- Accruals and provisions
- Consolidation of foreign companies
- Tax returns for foreign companies (international and national)
- Contact person for commercial and tax auditors
- Business process improvement
- Implementation of new accounting and tax standards
- Responsible for HGB/IFRS closing
General Accountant
DLL Düsseldorf
- Accruals and provisions
- Consolidation of foreign companies
- Tax returns for foreign companies (international and national)
- Contact person for commercial and tax auditors
- Business process improvement
- Implementation of new accounting and tax standards
- Responsible for HGB/IFRS closing
Project and Accounting Manager
Chantelle Lingerie GmbH
- SAP implementation and installation
- Monthly and annual closing
- Reporting and consolidation
- Digitalization of accounting and financial data
- Automation of technical, accounting, and tax processes
- Business process improvement
- Accounting and tax aspects of mergers
- Tax matters (international and national)
- Asset accounting
- E-commerce accounting
- Consolidation
Specialist and consultant
AXA Technology Services Germany GmbH
- Establishment and organization of shared service center in Morocco
- Staff training in Morocco
- Implementation of agreements according to HGB and tax requirements
- Responsible for annual reports
- Improvement of business and IT processes
Senior Staff, General Accountant
Covestro AG
- Responsible for closing according to HGB/IFRS
- IFRS reporting
- Advisor at the shared services center
Project Leader
WeGrow GmbH
- Software implementation and installation
- Setting up the financial accounting department
- Setting up the fund and industrial farming accounting department after the company split
- Setting up the internal control system (ICS)
- Assistance in configuring the GDPdU
- Accounts receivable and payable
- Asset accounting
- Domestic and international accounts reconciliation
- Monthly, quarterly and yearly financial statements
- Liquidity and cash flow management
- Industry controlling
- Budget
- Forecast (balance sheet and profit and loss account)
- Analysis of forecasts and actual costs
- Analysis of turnover
- Analysis of profitability
- Analysis of productivity
- Analysis of cash flow
- Analysis of working capital
- Interpretation of deviations
- Recommendations
- Payroll accounting
- National and international VAT return, European sales listing
- Creation and update of the master data for new customers and suppliers
- Creation and update of the chart of accounts
- Technical and systematic improvement of the internal and external accounting and business process
Account Manager
T.ERRE Deutschland GmbH
- Setting up the accounting department in connection with the internal control system (ICS)
- Assistance in configuring the GDPdU
- Accounts receivable and payable
- Asset accounting
- Domestic and international accounts reconciliation
- Monthly, quarterly and yearly financial statements
- Reporting
- Liquidity and cash flow management
- Industry controlling
- Budget
- Forecast (balance sheet and profit and loss account)
- Analysis of forecasts and actual costs
- Analysis of turnover
- Analysis of profitability
- Analysis of productivity
- Analysis of cash flow
- Analysis of working capital
- Interpretation of deviations
- Recommendations
- Payroll accounting
- VAT return, European sales listing
- Creation and update of the master data for new customers and suppliers
- Creation and update of the chart of accounts
- Technical and systematic improvement of the internal and external accounting and business process
- Contact person for the tax authority, commercial and fiscal auditors, customers, trade unions, works council, banks, insurers, and the parent company (Italy)
- Assistance with organizational and administrative hiring and conflict management
Qualified accountant
Deutsche Bank Group
- Rating and accounting entries of share and derivative financial instruments
- Accounts receivable and accounts payable
- Asset accounting
- Preparation of financial statements according to HGB and BilMoG
- Calculation of trade tax and corporate tax
- Revaluation of balance sheet items according to US GAAP and IFRS
- Preparation of quarterly and annual financial statements according to US GAAP and IFRS
- Deferred tax calculation
- Intercompany reconciliation
- Reporting of quarterly and annual financial statements according to HGB, US GAAP, and IFRS
- Contact person for auditors
- Financial statement forecast
- Cash management
- Analysis of deviations (forecasts and actual costs)
- Recommendations
- Calculation and analysis of profitability
Qualified accountant
Renault Corporation
- Domestic and foreign advance tax returns for sales and purchases
- Recapitulative declaration
- Check and assignment of incoming invoices to the accounts
- Follow-up of provisions
- Revaluation of financial statement items according to French GAAP
- Involvement in monthly consolidated financial statements according to IAS
Industries Experience
See where this freelancer has spent most of their professional time. Longer bars indicate deeper hands-on experience, while shorter ones reflect targeted or project-based work.
Experienced in Banking and Finance (12 years), Manufacturing (4 years), Construction (2.5 years), Fashion (2.5 years), Chemical (1.5 years), and Agriculture (1.5 years).
Business Areas Experience
The graph below provides a cumulative view of the freelancer's experience across multiple business areas, calculated from completed and active engagements. It highlights the areas where the freelancer has most frequently contributed to planning, execution, and delivery of business outcomes.
Experienced in Accounting (25 years), Finance (20.5 years), Project Management (4 years), Information Technology (3.5 years), Business Intelligence (2 years), and Operations (1 year).
Skills
- Microsoft Office (Excel, Word)
- Sap R/3
- Eccs
- Sap Sem-bcs
- Eurolease
- Jd Edwards
- Datev
- As 400
- German Gaap
- French Gaap
- Uk Gaap
- Us Gaap
- Ifrs
- Rechkredv
Languages
Education
Yaoundé University
Degree of Business Management · Business Management · Yaoundé, Cameroon
Certifications & licenses
German Master’s certificate at master Level
Minister of Education and the Arts in Bonn, Germany
International Qualified Accountant Certificate
Chamber of Industry and Commerce in Cologne, Germany
International Qualified Accountant Certificate
Endriss Tax and Accounting School in Cologne, Germany
Qualified Accountant Certificate
Endriss Tax and Accounting School in Cologne, Germany
Certificate of German language
University Cologne
Profile
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