About Michaela
German
Native or bilingual
Experience
- AnonymAccounting, ongoing accounting, preparation of annual financial statements, controllingJanuary 2025 - Today (1 year and 5 months)Support in managing intercompany activities for reporting purposesPreparation and drafting of tax returns (corporate tax, trade tax, VAT)Posting of all incoming invoices and ongoing financial accounting (e.g., on Sage)Booking and reconciliation of bank transactionsMonitoring and reconciliation of incoming paymentsIntroduction and implementation of new accounting and billing systemsData import from other systems and integration into accountingContact person for tax advisors and clients for ongoing inquiriesClearing and reconciliation of accounts payable and accounts receivableSupport in controlling (e.g., analyses, actual-budget comparisons, cost control)Bookkeeping with cost center and cost unit allocationPreparation of monthly financial statementsPreparation and participation in annual financial statements
- DFW Verwaltungs GmbHAccounting, ongoing accounting, preparation of annual financial statementsREAL ESTATEJune 2024 - December 2024 (6 months)Berlin, Germany• Management of financial accounting for Germany, Italy, Austria, and Spain• Preparation and support for annual financial statements, including booking of profit distributions• Booking of national and international payroll accounting• Entry and verification of incoming invoices in the document management system Finway• Clarification of invoice contents and reconciliation with internal departments• International reconciliations, including special requirements in Italian tax law• Creation, maintenance, and clearing of open item lists, as well as clearing of general ledger accounts• Posting and booking of bank transactions and payment transactions• Import and processing of data from external systems into financial accounting• Use of DATEV accounting programs
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