Silke B.
Accounting services in fixed asset accounting and preparing annual financial statements under HGB and IFRS
Experience
Nov 2023 - Present
1 year 10 monthsAccounting 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 monthsInterim Contract Accountant
Page Contracting GmbH
- Fixed asset accounting
- Creating capex files
- Generating reports
Jan 2023 - Jun 2023
6 monthsInterim 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 monthCologne, 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 monthsAachen, 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 monthsHanover, 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 monthsHanover, 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 monthsVarel, 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
NativeEnglish
AdvancedFrench
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