Freelancer profile translated to English.

Description

Business Administrator, Certified Public Accountant (IHK), Banking Professional (IHK), SAP Consultant FI, Commercial Manager, Head of Finance and Accounting, Head of Accounting, Annual Financial Statement Preparation, Fixed Asset Accounting, INQA Coach, BAFA Consultant

Industry field of expertise

Languages

German
Native or bilingual
English
Basic

Workplace preferences

Can work on-site

Berlin (up to 50km), Leipzig (up to 50km), München (up to 50km), Nürnberg (up to 50km)

Breyden GmbH
Certified Public Accountant
AUTOMOBILE
February 2025 - December 2025 (10 months)
Breidenbach, Germany
Project and consulting services in the area of financial accounting.
Focus on general ledger, fixed asset and accounts payable accounting including goods flow with SAP/R3.
VAT returns, recapitulative statements, etc.
Preparation of monthly, quarterly and annual financial statements (HGB, IFRS) including notes and management reports.
Consolidation at group level with LucaNet.
Participation in the preparation of annual tax returns.
Contact person for auditors (annual financial statement audits) and tax advisors.
Tax Returns Monthly and Annual Financial Statements IFRS SAP HGB
ALDI GmbH & Co. Beucha KG
Head of Accounting
RETAIL (SMALL BUSINESS)
September 2023 - May 2024 (9 months)
Brandis, Germany
Management of the accounting department: general ledger, sub-ledgers, intercompany reconciliation.
Leadership and further development of the department.
Reconciliation and participation in the preparation of annual tax returns.
Contact person for auditors and tax auditors.
Involvement in ensuring, controlling and further developing all processes within the scope of the area of responsibility.
Monthly and Annual Financial Statements Tax Returns HGB People Management Intercompany Reconciliation
AMEOS Krankenhausgesellschaft Niedersachsen Bremen mbH (Regionalgesellschaft der Region West)
Team Lead General Ledger, Accounts Payable, Investments
HEALTH AND WELLNESS
February 2023 - August 2023 (7 months)
Hildesheim, Germany
Management of accounting: general ledger, accounts payable/material costs, fixed asset accounting/investments, intercompany reconciliation.
Central contact person for regional finance management.
Further development of the teams.
Responsibility for the contract database, including ensuring proper archiving of documents.
Close cooperation with IT and organizational interfaces.
Reconciliation and participation in the preparation of annual tax returns.
Contact person for auditors and tax auditors.
Involvement in the integration of new facilities.
Involvement in ensuring, controlling and further developing all processes within the scope of the area of responsibility.
Tax Returns People Management Monthly and Annual Financial Statements HGB SAP S/4HANA

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Banking Professional (IHK)
Raiffeisen-Köpenicker Bank eG, Berlin
1984
Business Administrator
Technische Universität Berlin
1992
Schwerpunkt: Betriebswirtschaftliche Steuerlehre

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Other

Andreas S.

Business Administrator, Certified Public Accountant, Banking Professional

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