Andreas Fuckert

Mandate PeakOne Accounting, Asset Accounting, Reconciliation of main and subsidiary ledgers, processing year-end closing according to HGB for 2022 in ProAlpha, processing 2023 Troubleshooting due to change of ownership, processing accounting for factoring for Germany, Hungary and Switzerland, Review of all previous bookings for errors; Accruals, Provisions, Receivables Management and Valuation in Rah

Assignment in the accounting of 4 companies of the group, Head of Financial Accounting, Cleanup of processes, Process improvement or optimization, Reorganization of the Accounting/Controlling departments, Acting Commercial Director - CFO, Payment transactions, Receivables management within the scope of closing preparations, Account cleanup, Closing preparation according to HGB, Asset accounting, Intercompany reconciliations, Liquidity management, Forecasts, Responsibility for personnel in both departments, Cooperation with tax advisors, auditors and banks, Treasury, Reorganization of corporate financing, Negotiations with utility providers

/ Preparation of annual financial statements of several companies; Sales tax pre-declarations for several companies; Introduction of a property developer software; Structuring of processes / invoice workflow; Introduction of a property management software, as this management is being set up; Receivables management; Support of tenders, obtaining offers, supervision of subcontractors