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Monika SalaheldinMS

Monika Salaheldin

Experienced Accountant & Finance Team Lead

€725/day
München, DE
8-15 years
Monthly Closing
Annual Financial Statement Preparation
Value Added Tax
Financial Accounting
SAP

Average response time: 1 hour

Freelancer profile translated to English.
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About Monika

Experienced Accountant & Finance Team Lead with over 15 years of expertise in accounting, financial statements, SAP-based processes, and financial analysis. Specializing in German GAAP accounting, payment transactions, reporting, process optimization, and leading small teams.
Offers professional support to companies with financial statements, financial processes, analyses, and compliance-related tasks.

  • Polish

    Native or bilingual

  • English

    Conversational

  • German

    Fluent

  • Arabic

    Basic

Remote only
Primarily works remotely

Experience

  • Balluf f STM GmbH
    FINANCE TEAM LEAD
    February 2021 - Today (5 years and 4 months)
    Munich, Germany
    📌 Team Leadership & Resource Management
    Optimal deployment planning of personnel resources to ensure efficiency and productivity in the finance department

    Professional and disciplinary leadership of a two-person team

    Coaching, mentoring, and onboarding of new employees for rapid integration and performance improvement
  • Balluff STM GmbH
    Accountant
    January 2016 - Today (10 years and 5 months)
    Neubiberg, Germany
    📌 Financial Accounting & Accounting (HGB)
    Execution of complete accounts payable, accounts receivable, and general ledger accounting

    Fixed asset accounting including depreciation and asset management

    Account reconciliations and clarification of open discrepancies

    Monthly and annual financial statements according to HGB

    Preparation of balance sheets and profit and loss statements

    📌 Payment Transactions & Liquidity Processes
    Posting of bank statements

    Weekly payment runs (incl. preparation, control, release)

    OPOS management to ensure an up-to-date status of receivables and payables

    Maintenance of the cash book

    📌 Taxes & Reporting
    Preparation of VAT returns

    Preparation of EC sales lists (ESL)

    Execution of statistical reports

    📌 Travel Expenses & Internal Processes
    Review and posting of travel expense reports

    Optimization of internal accounting processes

    Close collaboration with auditors

    📌 Reporting, Analysis & Budget Planning
    Preparation of financial reports for management & executives

    Financial analyses to support decision-making

    Participation in budget planning and forecasts

    Internal reporting (key figures, variance analyses, liquidity overviews)

    📌 SAP Expertise
    Time management in SAP HR

    Experience in SAP-based financial processes (FI/CO)
  • Impress Group
    Bookkeeper
    February 2003 - August 2012 (9 years and 6 months)
    Ełk, WN, Poland
    📌 Financial Accounting & Invoice Verification
    Accounts payable and accounts receivable including maintenance and clarification of open items

    Substantive and content-based invoice verification to ensure correct postings

    Reconciliation of main and sub-ledger accounts (HGB compliant)

    Processing and posting of bank statements

    📌 Fixed Asset Accounting & Valuation
    Complete fixed asset accounting including activations, depreciation, and asset disposals

    Inventory valuation and support for inventory processes

    📌 Monthly and Annual Closing
    Participation in monthly and annual closing according to HGB

    Preparation of closing entries and reconciliations

    Preparation of closing documents for auditors

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Education

  • MASTER OF SCIENCE
    Masurian University
    2007
    MASTER OF SCIENCE
  • TRAINING AS AN OFFICE MANAGEMENT CLERK (IHK)
    General Education School
    2001
    AUSBILDUNG ALS KAUFFRAU FÜR BÜROMANAGEMENT ( IHK)
Check out Monika's education

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