SENIOR ACCOUNTANT

9/2014 – 9/2017

 Functional Implementation of Microsoft
Navision, Migration of IBM AS400 data, Set
Up of Account Frame, VAT-Set Up
 Preparation of monthly IFRS accounts and
of IFRS-Reporting including determination
and booking of deferred taxes and
monitoring and booking of pensions
accruals, deferred compensation accruals,
partial retirement accruals a.o.
 Contact person for statutory auditors
 Contact person for tax auditor
 VAT manager

IBM Cognos, Microsoft Dynamics Nav

11/2012 – 8/2014

 Preparation of statutory accounts
under German GAAP
 Month end closing and reporting
 Contact person for statutory auditors
 Contact person for tax auditor
 VAT and income tax manager
 Functional implementation of Oracle
Financials

Oracle-Anwendungen, Sage ERP

3/2012 – 10/2012

 Preparation of statutory accounts
under German, Swiss and
French GAAP
 Month end closing/reporting under
USGAAP for Swiss, French and
BeNeLux entities

Oracle-Anwendungen