Senior Accountant

2/2023 – offen

● Be responsible for daily general ledger recording and investigations.
● Responsible for Accounts Receivables with invoicing and reminders.
● Support Accounts Payables with incoming invoices and payments.
● Reconciliation of Bank Accounts.
● Monthly VAT related local tax reporting.
● Accruals and provisions on a monthly basis in cooperation with the Finance Manager.
● Intercompany reconciliation on a monthly basis.
● Participate in monthly and annual closing of the books.
● Drive projects for process improvements within finance in cooperation with the Finance Team.
● Independently responsible for three entities (Germany & Europe).

Buchhaltung

9/2021 – 11/2022

● Complete general ledger operations.
● Banking operations.
● Accounts Payables and Receivables.
● Fixed assets (Activation, depreciation and deactivation).
● Intra-Group books and reconciliation.
● Monthly and annual report for 39 companies (under HGB).
● Consolidation of group results under IFRS.
● Provide direction to employees, to drive productivity and efficiency.
● VAT guide preparation, including training.
● Improving and optimizing internal processes.
● Support senior management with forecasts and budgets inputs.
● Contribute to the audit requests and further documentation.
● Monitor simultaneous projects, delivering reliable data.

Buchhaltung

12/2019 – 12/2021

● Complete general ledger operations.
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● Monthly and annual report.
● Reconcile and maintain Balance Sheet and P&L accounts (HGB).
● Draw up monthly financial reports and prepare analysis of accounts as requested.
● Full control of accounts payable and receivables.
● Banks and credit card reconciliations.
● Monthly entries and report USA (US GAAP) and Brazil (BR GAAP) Offices.
● Review and process expense reports.
● Assist with preparation of the audit process.
● Control of Fixed Assets and Depreciation.
● Intercompany books.
● SAP implementation project.

Buchhaltung