About Felip
German
Native or bilingual
Spanish
Native or bilingual
English
Fluent
French
Native or bilingual
Catalan
Fluent
Experience
- Weber-Stephen Deutschland GmbHHead of Accounting / Accounting ManagerJune 2025 - Today (1 year)• Head of Accounting Germany (10 employees) reporting to the CFO at the US headquarters• Responsible for monthly, quarterly, and annual financial statements according to US-GAAP and HGB• Project management for mergers• Direct contact for auditors and tax advisors• Ongoing process optimizations SAP S/4, AP workflow.
- Skechers USA Deutschland GmbHHead of Finance and Accounting / Financial ControllerApril 2024 - June 2025 (1 year and 2 months)• Management of the finance department for Germany, Austria, and Poland (9 employees) reporting to the US headquarters
- AB Enzymes GmbH (Associated British Foods,Accounting ManagerJune 2023 - March 2024 (9 months)Uk, IR, Russia• Responsible for general ledger accounting with SAP R/3, focusing on fixed assets, especially assets under construction, IFRS 16, intercompany reconciliations, inventories, deferred taxes, foreign currencies• Optimization of the monthly closing process; creation of work instructions and monthly closing plan• Preparation of monthly financial statements and reports according to IFRS and HGB• Preparation of annual financial statements and closing reports according to IFRS and HGB• Direct contact for auditors and tax advisors• Preparation of tax balance sheets and compilation of tax data for the preparation of tax returns (external)• Consolidation of the foreign subsidiary in Singapore• Technical support for the accounting team in the SSC Finland (accounts receivable and accounts payable)• Project support SAP (form adjustment, testing, and validation).
Recommendations
Be the first to recommend Felip
Help this freelancer shine by sharing your experience working together.
These freelancer profiles also match your criteria
Agatha Frydrych
Backend Java Software Engineer
4.7
(3)
2
Baptiste Duhen
Fullstack developer
4.6
(4)
5
Amed Hamou
Senior Lead Developer
4
(2)
7
Audrey Champion
Web developer
4.3
(3)
4
Education
- ACCA (Cert IFR)AssociationACCA (Cert IFR)
- Tax Advisor Training CourseSteuerfachschule Dr. Endriss2017Steuerberater-Lehrgang