Silke Breig

Accounting services in fixed asset accounting and preparing annual financial statements under HGB and IFRS

Augsburg, Germany
Experience
Nov 2023 - Present
1 year 9 months

Accounting services in fixed asset accounting and preparing 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 tasks
  • Reconciliation of assets
  • Advising on the closure of a legal entity
Jul 2023 - Oct 2023
4 months

Interim Contract Accountant

Page Contracting GmbH

  • Fixed asset accounting
  • Creating capex files
  • Generating reports
Jan 2023 - Jun 2023
6 months

Interim Financial Accountant

Hays Temp GmbH

  • Preparation of annual financial statements under HGB and IFRS, considering the specifics of a legal entity that was managed as a cost center until 12/31/2022
  • Reviewing and reconciling accounts
  • Clearing and handling open items
  • Assisting with auditor requests with the branches
  • Processing and documenting auditor inquiries
  • Process optimization for accounting
Jun 2017 - Jun 2023
6 years 1 month
Cologne, Germany

Coordinator Finance, Group Accounting and Controlling

KHD Humboldt Wedag International AG

  • Participation in and execution of consolidation for group financial statements under IFRS
  • Technical and disciplinary management 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 summary reports
  • Point of contact for auditors and tax advisors
  • Participation in the optimization and development of accounting processes, including IT systems
  • Contact for finance and accounting questions from foreign subsidiaries
  • Development of IFRS accounting policies
  • Handling foreign currency transactions
Feb 2016 - May 2017
1 year 4 months
Aachen, Germany

Accountant

EFT Euregio Finanzierungs- und Beteiligungs GmbH

  • Preparation of monthly, quarterly and annual financial statements under HGB and IFRS
  • Performing 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)

  • Co-responsible for preparing monthly, quarterly and annual financial statements under HGB and US GAAP
  • Preparing consolidation and monitoring international reporting packages
  • Participation in preparing the group financial statements under IFRS for the German holding
  • Participation in preparing tax balance sheets
  • Point of contact for auditors and tax advisors
  • Involvement in cash management/treasury (forecast, netting, hedging, etc.)
  • Participation in setting up the finance organization for the MEM (Middle East Markets) area
  • Working on converting accounting from HGB to IFRS
  • Support in closing 12 foreign subsidiaries
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
  • Sending reporting packages to the US group
  • Fixed asset accounting and support in preparing tax balance sheets in cooperation with the tax department
  • Preparation of individual balance sheets in SAP-FI/CO, considering corporate regulations
  • Point of contact for auditors
  • Monthly reconciliation of intercompany closings with affiliated companies
Mar 2006 - Aug 2008
2 years 6 months
Varel, Germany

Finance and Accounting Staff

AGM Vulcan Varel GmbH

  • Preparation and drafting of monthly, quarterly and annual financial statements under HGB and IFRS
  • Preparing reports for senior management
  • Accounts payable and receivable accounting
  • Clarifying accounting issues
  • Telephone and written customer support
  • Dunning
  • General administrative tasks
Summary
  • Experience in preparing monthly, quarterly and annual financial statements under HGB and IFRS
  • Team leadership
  • 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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