About Isabelle
German
Native or bilingual
English
Fluent
Experience
- Clarins GmbHSenior AccountantSeptember 2023 - Today (2 years and 9 months)• Accounts payable and accounts receivable for Clarins Austria• Processing of payment transactions• Preparation of annual financial statements according to UGB, HGB, and IFRS• Monthly reporting to the headquarters (cash, inventory, balance sheet report)• VAT pre-declarations, summary declaration, and Intrastat• Intercompany reconciliation• Key user for program implementation• Payroll entries• Preparation of documents for tax returns
- Vilgertshofer Holding GmbHFinancial AccountantJune 2022 - July 2023 (1 year and 1 month)
- Verification and processing of all incoming and outgoing invoices
- Accounts payable and accounts receivable for 6 companies
- Monthly and annual closing activities
- Preparation of cost center evaluations
- VAT pre-declarations
- Processing of payment transactions
- Project management of document management system
- Serviceplan Group SE & Co. KGAccountantMarch 2021 - May 2022 (1 year and 2 months)Independent verification and processing of all incoming and outgoing invoices for a defined group of clients
- Creation of inventory and provision lists
- Master data maintenance in SAP R/3
- Continuous development of tools such as MACONOMY
- Key user for document management system
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Education
- Training as an Industrial Clerk Business AdministratorIHK Niederbayernzur Industriekauffrau Wirtschaftsfachwirtin