Serpil Dural

Financial Accountant (interim)

Gifhorn, Germany
Experience
May 2024 - Nov 2024
7 months
Cologne, Germany

Financial Accountant (interim)

Stepin GmbH

  • Financial accounting including month-end close in Exact Globe+
  • Cleaning up 2023 & 2024 financial accounting
Feb 2024 - Jun 2024
5 months
Hamburg, Germany

Financial Accountant (interim)

HRM Datasolutions GmbH

  • Financial accounting including month-end close in DATEV
  • Firm accounting services
  • Cleaning up 2023 financial accounting
Dec 2023 - Present
1 year 8 months
Bochum, Germany

Financial Accountant

nugrow GmbH

  • Main contact for finance as a service, interim mandates, internal billing communication and bookkeeping
Dec 2023 - Mar 2024
4 months
Munich, Germany

Financial Accountant (interim)

Lingoking GmbH

  • Digitization project with Bookkeeping Butler configuration
  • Automation of accounting processes
  • Setting up interfaces for data import/export
Mar 2020 - Jul 2022
2 years 5 months

Financial Accounting

b'mine Hotels GmbH

  • Financial accounting for several hotel companies, including:
  • Cash, banks & payment transactions
  • VAT returns
  • Master data maintenance & general office organization
Oct 2019 - Feb 2020
5 months

Accounts Payable

Aperto GmbH

  • Invoice processing via Docuware & Addison software
Mar 2018 - Sep 2019
1 year 7 months

Financial Accounting

AmadeusFire AG

  • As a temporary employee, responsible for:
  • KKLD GmbH, Wunderman Group:
  • Sole accountant covering parental leave
  • Accounts payable
  • Preparing payment schedules
  • Online banking & Multicash
  • VAT returns and Z4 reports
  • Withholding taxes and travel expense & credit card reconciliations
  • Month-end closes and preparatory year-end tasks
  • Lumaland AG (e-commerce in home & sports goods):
  • Project to implement accounting processes and set up in-house accounting
  • Conference & Touring GmbH: Event agency focusing on cruise travel
  • Carmeq GmbH: Software development in e-mobility
Jun 2017 - Mar 2019
1 year 10 months

Financial Accounting

40seconds Group

  • Accounts receivable and accounts payable
  • Booking bank transactions & creating payment runs
  • Intercompany reconciliations
  • Daily closings and cash handling for F&B outlets, plus preparatory year-end tasks
Jun 2016 - May 2017
1 year

Financial Accounting

Jonas Lang LaSale

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

Financial Accounting

Lutter & Weger Laggner Gruppe

  • Accounts receivable, accounts payable & fixed assets accounting by cost center
  • Cash handling, banks, payment runs and billing
  • VAT returns and intrastat reports
  • Intercompany reconciliations
Jul 2013 - May 2015
1 year 11 months

Financial Accounting (part-time as sole accountant)

Kooperative Berlin Medienproduktion KBM GmbH

  • Posting all transactions by cost center/cost unit
  • Cash, banks & grant accounting
  • Accruals, VAT returns, payroll entries
  • Month-end closes & reporting
Apr 2011 - Jul 2013
2 years 4 months

Tax Clerk

Taxmedia Steuerberatungsgesellschaft mbH

  • General financial accounting for companies of various legal forms
  • Profit determination, and income, corporate & trade tax returns
  • Year-end closings and financial statement preparation
  • Client/authority correspondence
  • Sole proprietorships/partnerships
Jan 1994 - Dec 2009
16 years

Various Roles

Hotellerie und Gastronomie

  • Service
  • Kitchen
  • Housekeeping
  • Sales
  • Conference and event management
  • À la carte restaurants
  • Trade shows & congresses
  • Catering across Germany and Austria
Summary

Professional accountant. Highly motivated specialist with a thorough understanding of all aspects of bookkeeping, invoicing and GoBD.

Languages
German
Native
English
Advanced
Turkish
Advanced
Education
Feb 1998 - Jun 2000

Rechtsanwalt Claus Hansmann

Legal Assistant · Berlin, Germany

Certifications & licenses

Financial Accounting and Tax Theory

WBS TRAINING AG

DATEV User Financial Accounting

DATEV eG

Specialist in Payroll Accounting

WBS TRAINING AG

DATEV User Payroll and Salary

DATEV eG

Tax Clerk

Steuerberaterkammer Berlin

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