Freelancer profile translated to English.
Back to original languageAbout Holger
Skills:
~ Processing of complete payroll and financial accounting
~ Payroll accounting for up to 140 employees
~ Account assignment and booking of all current business transactions
~ Accounts payable and accounts receivable accounting
~ Preparation of annual financial statements according to HGB, including all
preparations for closing
~ Preparation of monthly payroll and
sales tax advance returns
~ Incoming invoice control
~ Cash management
~ Dunning
~ Conducting personnel interviews
~ Processing of domestic and foreign
payment transactions
~ Control, processing, and booking of domestic and
foreign travel expense reports
~ Training, supervision, and management of new employees
~ Maintaining general statistics
~ Liquidity planning
~ Budget planning
~ Fixed-term deposits / foreign currency purchases /
currency hedging
~ Participation in internal program development
~ Booking entry tool
~ Open item management
~ various accounting reports; trial
balance, account statements, P&L, balance sheet
~ Invoice control tool
~ Conducting international correspondence
Vocational Training:
1982 - 1983 Fachoberschule für Wirtschaft (Technical College for Economics)
1979 - 1982 3-year training as a specialist assistant
in tax and business consulting professions at the firm
Eduard Th. Lohmar, Tax Advisor and Business Administrator and
Janina Stubbra, Tax Advisor in Siegburg
School Education:
1978 - 1979 Höhere Handelsschule (Higher Commercial School)
1971 - 1978 Hauptschule (Secondary School), Grades 5 - 10
1967 - 1971 Grundschule (Primary School), Grades 1 - 4
Accounting Software
Taylorix
Datev
IBM AS 400
KHK DOS
KHK Euro Line
Conto / Macintosh
EuroFibu - Syska GmbH
GS Fibu - Gandke & Schubert
Zülow- Software
Lexware
DaVinci
Addison
SMA
Diamant
Navision
SAP R/3
Oracle
Infor M3
Oracle JD Edwards
AP+
Enaio
German
Native or bilingual
English
Conversational
Can work on-site
Köln (up to 50km)
Experience
- Allgaier Automotive GmbHAccounts Payable ManagementAUTOMOBILEFebruary 2024 - August 2024 (6 months)Uhingen, BW, Germany• Consulting in the field of Accounting• Support for ongoing accounts payable accounting• Corrections and analyses in the area of accounts payable accounting• Preparation for annual financial statements• Liquidity planning• Dunning / debt collection processing• Reconstructing accounting data lost due to hacker attack
- Architektur- und IngenieurbüroAccounts Receivable ManagementNovember 2023 - January 2024 (3 months)28 Bremen, Germany• Preparation of accounts receivable accounting for the introduction of a new ERP system - Maconomy• Account reconciliation and clarification• Booking monthly and annual financial statements• Dunning
- (CMBlu Energy AGAccounts Payable ManagementJanuary 2023 - February 2023 (2 months)Alzenau, BY, GermanyDevelopment of large energy storage systems (interim) (CMBlu Energy AG in Alzenau)• Accounts payable management• Annual closing activities• Dunning• Open item management
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Education
- 3-year training as a specialist assistant in tax and business consulting professionsLaw Firm19823-jährige Ausbildung als Fachgehilfe in steuer- und wirtschaftsberatenden Berufen
- Tax Advisor and Business AdministratorEduard Th. Lohmar,Steuerberater und Dipl.-Betriebswirt