Recommended expert

Martin Kenfack-ninseko

Accounting Manager

Martin Kenfack-ninseko
Cologne, Germany

Experience

Sep 2024 - Present
1 year 5 months

Accounting Manager

AGFA GmbH

  • Set up and led the Shared Service Center
  • Material Ledger
  • Pension provisions and retirement bookings
  • Forecast and actual cost analysis
  • Provisions and accruals
  • Sales analysis
  • Transfer price calculation
  • Closing activities under IFRS and HGB
  • Deferred tax calculation and VAT returns
  • Consolidation
  • Reporting
  • Point of contact for commercial and tax auditors
Jan 2022 - Aug 2024
2 years 8 months

Accounting Manager

VM Building Solutions Deutschland GmbH

  • Determination of intercompany prices
  • Analysis of forecasts and actual costs
  • Stock valuation under HGB/IFRS
  • Material Ledger
  • Accruals and provisions
  • Consolidation of foreign companies
  • Tax returns for foreign companies (international and domestic)
  • Point of contact for commercial and tax auditors
  • Business process improvements
  • Implementation of new accounting and tax standards
  • Responsible for HGB/IFRS closings
Jan 2022 - Jun 2022
6 months

General Accountant

DLL Düsseldorf

  • Accruals and provisions
  • Consolidation of foreign companies
  • Tax returns for foreign companies (international and domestic)
  • Point of contact for commercial and tax auditors
  • Business process improvements
  • Implementation of new accounting and tax standards
  • Responsible for HGB/IFRS closings
Apr 2019 - Nov 2021
2 years 8 months

Project and Accounting Manager

Chantelle Lingerie GmbH

  • SAP implementation and installation
  • Monthly and annual closings
  • Reporting and consolidation
  • Digitization of accounting and financial data
  • Automation of technical, accounting and tax processes
  • Business process improvements
  • Accounting and tax aspects of mergers
  • Tax matters (international and domestic)
  • Asset accounting
  • E-commerce accounting
  • Consolidation
Apr 2018 - Mar 2019
1 year

Specialist and Consultant

AXA Technology Services Germany GmbH

  • Set up and organized Shared Service Center in Morocco
  • Training of staff in Morocco
  • Implementing agreements in compliance with HGB and tax requirements
  • Responsible for annual reports
  • Improvements of business and IT processes
Nov 2016 - Mar 2018
1 year 5 months

Senior Staff, General Accountant

Covestro AG

  • Responsible for closing according to HGB and IFRS
  • IFRS reporting
  • Advisor to the shared service center
Jul 2015 - Oct 2016
1 year 4 months

Project Leader

WeGrow GmbH

  • Software implementation and installation
  • Build-up of the financial accounting department
  • Build-up of fund and industrial farming accounting department following company split-up
  • Build-up of internal control system (ICS)
  • Assistance in configuring the GDPdU
  • Accounts receivable and payable
  • Asset accounting
  • Domestic and international account reconciliations
  • Monthly, quarterly and yearly financial statements
  • Liquidity and cash flow management
  • Industry controlling
  • Budget
  • Forecasts (balance sheet and profit and loss)
  • 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 returns, 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 internal and external accounting and business processes
Jun 2013 - Jun 2015
2 years 1 month

Account Manager

T.ERRE Deutschland GmbH

  • Build-up of 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 account reconciliations
  • Monthly, quarterly and yearly financial statements
  • Reporting
  • Liquidity and cash flow management
  • Industry controlling
  • Budget
  • Forecasts (balance sheet and profit and loss)
  • 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 returns, 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 internal and external accounting and business processes
  • Point of contact for tax authorities, commercial and fiscal auditors, customers, trade unions, works council, banks, insurance companies and the parent company (Italy)
  • Assistance in organizational and administrative hiring and conflict management
Jul 2001 - Feb 2013
11 years 8 months

Qualified Accountant

Deutsche Bank Group

  • Rating and accounting entries for equity 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
  • Revaluations 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
  • Point of contact for auditors
  • Financial statement forecasting
  • Cash management
  • Analysis of deviations (forecasts and actual costs)
  • Recommendations
  • Calculation and analysis of profitability
Dec 2000 - Jun 2001
7 months

Qualified Accountant

Renault Corporation

  • Domestic and foreign advance returns for sales and purchase taxes
  • Recapitulative declaration
  • Checking and assigning incoming invoices to accounts
  • Monitoring provisions
  • Revaluation of financial statement items according to French GAAP
  • Participation in monthly consolidated financial statements according to IAS

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

French
Native
German
Advanced
English
Advanced
Italian
Elementary

Education

Oct 1985 - Jun 1990

Yaoundé University

Business Management Degree · Business Management · Yaoundé, Cameroon

Certifications & licenses

German Master's Certificate (Master Level)

Ministry of Education and 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

German Language Certificate

University of Cologne

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