Silke Breig
Accounting services in the area of fixed asset accounting and preparation of annual financial statements under HGB and IFRS
Experience
Nov 2023 - Present
1 year 9 monthsAccounting services in the area of fixed asset accounting and preparation of annual financial statements under HGB and IFRS
ABU Logistik GmbH
- Preparation of monthly, quarterly and annual financial statements under HGB and IFRS
- Independent handling of fixed asset accounting and other processes
- Reconciliation of assets
- Advisory on the closure of a legal entity
Jul 2023 - Oct 2023
4 monthsInterim Contract Accountant
Page Contracting GmbH
- Fixed asset accounting
- Creating capex files
- Generating reports
Jan 2022 - Jun 2023
6 monthsInterim Financial Accountant
Hays Temp GmbH
- Preparation of the annual financial statements under HGB and IFRS, taking into account the specific aspects of a legal entity that was managed as a cost unit until December 31, 2022
- Reviewing and reconciling accounts
- Clearing and processing open items
- Assisting with auditor inquiries in collaboration with the branches
- Handling and documenting auditor inquiries
- Process optimization for accounting
Jun 2017 - Jun 2023
6 years 1 month Cologne, Germany
Coordinator Finance, Consolidated Financial Reporting and Controlling
KHD Humboldt Wedag International AG
- Participation in and execution of consolidation for the group financial statements under IFRS
- Technical and disciplinary leadership of 10 employees
- Preparation of monthly, quarterly and annual financial statements under HGB and IFRS
- Preparation of ad hoc analyses and management reports
- Preparation of VAT returns and recapitulative statements
- Point of contact for auditors and tax advisors
- Contributing to the optimization and further development of accounting processes, including IT systems
- Contact for finance and accounting queries for foreign subsidiaries
- Further development of IFRS accounting policies
- Handling of foreign currency transactions
Feb 2016 - May 2017
1 year 4 months Aachen, Germany
Balance Sheet Accountant
EFT Euregio Finanzierungs- und Beteiligungs GmbH
- Preparation of monthly, quarterly and annual financial statements under HGB and IFRS
- Execution of consolidation for the group financial statements under HGB and IFRS
- Point of contact for auditors
- Development and documentation of processes and controls in payment transactions
- Intercompany reconciliation domestically and abroad
May 2011 - Jan 2016
4 years 9 months Hanover, Germany
Senior Accountant / Specialist Financial Reporting
SPX Flow Technology Hannover GmbH (formerly Anhydro GmbH)
- Joint responsibility for the preparation of monthly, quarterly and annual financial statements under HGB and US GAAP
- Preparation of consolidation and supervision of international reporting packages
- Contribution to the preparation of the consolidated financial statements under IFRS for the German holding
- Participation in the preparation of tax balance sheets
- Point of contact for auditors and tax advisors
- Involvement in cash management/treasury (forecast, netting, hedging, etc.)
- Contribution to the establishment of finance organization for MEM (Middle East Markets)
- Assisting in transitioning accounting from HGB to IFRS
- Support with the closing of 12 foreign entities
Dec 2008 - Apr 2011
2 years 5 months Hanover, Germany
Specialist Financial Reporting
SPX Flow Technology Hannover GmbH (formerly Anhydro GmbH)
- Preparation of monthly, quarterly and annual financial statements under HGB and US GAAP
- Transmission of reporting packages to the US parent company
- Fixed asset accounting and support in preparing tax balance sheets in collaboration with the tax department
- Preparation of individual financial statements in SAP-FI/CO, complying with legal requirements
- Point of contact for auditors
- Monthly reconciliation of intercompany statements with affiliated companies
Mar 2006 - Aug 2008
2 years 6 months Varel, Germany
Finance and Accounting Staff
AGM Vulcan Varel GmbH
- Preparation and compilation of monthly, quarterly and annual financial statements under HGB and IFRS
- Generation of reports for management
- Accounts payable and accounts receivable accounting
- Clarification of accounting issues
- Telephone and written customer support
- Dunning processes
- General administrative tasks
Summary
- Experience in preparing monthly, quarterly and annual financial statements under HGB and IFRS
- Staff management
- Process optimization
- Analytical activities
- Strong communication skills
- IT skills with MS Excel, Word, SAP-FI/CO, Oracle Hyperion, PowerPoint, Notes, SharePoint, SmartStream, Datev, proAlpha.
Languages
German
Native
English
Advanced
French
Advanced
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