Accounting services in the area of fixed asset accounting and preparation of annual financial statements under HGB and IFRS
Augsburg, Germany
Experience
Nov 2023 - Present
1 year 9 months
Accounting 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 months
Interim Contract Accountant
Page Contracting GmbH
Fixed asset accounting
Creating capex files
Generating reports
Jan 2022 - Jun 2023
6 months
Interim 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