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Serpil Dural

Financial Accountant (interim)

Serpil Dural
Gifhorn, Germany

Experience

May 2024 - Nov 2024
7 months
Cologne, Germany

Financial Accountant (interim)

Stepin GmbH

  • Financial accounting including monthly closing in Exact Globe+
  • Cleaning up the 2023 and 2024 financial accounting
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5 months
Hamburg, Germany

Financial Accountant (interim)

HRM Datasolutions GmbH

  • Financial accounting including monthly closing in DATEV Kanzlei-Rechnungswesen
  • Cleaning up the 2023 financial accounting
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Bochum, Germany

Financial Accountant

nugrow GmbH

  • Point of contact for Finance as a Service and interim assignments
  • Internal billing communication and bookkeeping using Moss, Pleo, and BuchhaltungsButler
Dec 2023 - Mar 2024
4 months
Munich, Germany

Financial Accountant (interim)

Lingoking GmbH

  • Digitization project with BuchhaltungsButler configuration
  • Automation of accounting processes
  • Setting up interfaces for data import and export
Aug 2022 - Aug 2023
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Further training

WBS Training AG

  • Payroll and financial accounting with DATEV, Lexware, SAP
  • Application of AO, VAT, income tax, corporate tax, and trade tax
Mar 2020 - Jul 2022
2 years 5 months

Financial Accounting

b'mine Hotels GmbH

  • Financial accounting for multiple hotel groups
  • Cash, bank, and payment transactions
  • Preparation of VAT returns
  • Master data maintenance and general office organization
Oct 2019 - Feb 2020
5 months

Accounts Payable Accounting

Aperto GmbH

  • Managing incoming invoices with Docuware and Addison software
Mar 2018 - Sep 2019
1 year 7 months

Financial Accounting

AmadeusFire AG

  • Sole accountant as parental leave cover for KKLD GmbH and Wunderman Group

  • Accounts payable and preparing payment runs

  • Online banking and Multicash

  • Preparation of VAT returns and Z4 reports

  • Withholding taxes as well as travel and credit card expense reports

  • Month-end closings and preparatory year-end activities

  • Project at Lumaland AG: implementing accounting processes and setting up in-house accounting

  • Project at Conference & Touring GmbH: event agency for cruise travel

  • Project at Carmeq GmbH: software development in e-mobility

Jun 2017 - Mar 2019
1 year 10 months

Financial Accounting

40seconds Group

  • Accounts receivable and accounts payable accounting
  • Booking bank transactions and preparing payment runs
  • Intercompany reconciliations
  • Daily settlements and cash management for food service businesses
  • Preparatory year-end activities
Jun 2016 - May 2017
1 year

Financial Accounting

Jonas Lang LaSale

  • Accounts receivable and accounts payable accounting
  • Booking bank transactions and preparing payment runs
  • Intercompany reconciliations
  • Preparatory year-end activities
Jul 2013 - May 2016
2 years 11 months

Financial Accounting

Lutter & Weger Laggner Gruppe

  • Accounts receivable, accounts payable and fixed assets accounting by cost centers
  • Cash management, banks and payment runs as well as reconciliations
  • Preparation of VAT returns and recapitulative statements
  • Intercompany reconciliations
Jul 2013 - May 2015
1 year 11 months
Berlin, Germany

Financial Accounting (part-time)

Kooperative Berlin Medienproduktion KBM GmbH

  • Posting of all business transactions by cost centers and cost objects
  • Cash management, banking and funding disbursement accounting
  • Accruals and deferrals, VAT returns and payroll accounting
  • Monthly closings and reporting
Apr 2011 - Jul 2013
2 years 4 months

Tax Clerk

Taxmedia Steuerberatungsgesellschaft mbH

  • General financial accounting for companies of various legal forms
  • Correspondence with clients and authorities
  • Profit determination as well as VAT, income and trade tax returns
  • Annual financial statements and accounting for sole proprietorships and partnerships
Jan 1994 - Dec 2009
16 years

Various Roles

Hotellerie und Gastronomie

  • Service, kitchen and housekeeping
  • Sales, conference and event management
  • À la carte restaurants, trade fairs and congresses
  • Catering across Germany and in Austria

Summary

Professional accountant with more than twelve years of experience in accounts payable and receivable, account reconciliations, and monthly and annual closings. Highly motivated professional with a solid understanding of all aspects of bookkeeping, invoicing, and GoBD. Also a certified payroll and wage expert.

Skills

Professional Accountant With Over Twelve Years Of Experience In Accounts Payable And Accounts Receivable, Account Reconciliations, And Preparing Monthly And Annual Financial Statements. Solid Expertise In Bookkeeping, Invoicing, And Gobd Regulations.

  • Microsoft Office 365
  • Datev
  • Exact Globe+
  • Profinplus
  • Erp System Releax
  • Sap Fi/co
  • Lucanet
  • Addison
  • Lexware
  • Omdas
  • Atlas
  • Agenda
  • Stotax
  • Diamant
  • Getmyinvoices
  • Sevdesk
  • Personio
  • Finway
  • Moss
  • Pleo
  • Buchhaltungsbutler

Languages

German
Native
English
Advanced
Turkish
Advanced

Education

Jun 2009 - Jan 2012

GFS Berlin

Retraining to become a tax clerk · Berlin, Germany

Feb 1998 - Jun 2000

Rechtsanwalt Claus Hansmann

Apprenticeship as a legal assistant · Berlin, Germany

Certifications & licenses

DATEV Financial Accounting User

WBS TRAINING AG

DATEV Payroll and Wage User

WBS TRAINING AG

Tax Clerk

Steuerberaterkammer Berlin

SAP HCM

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