Freelancer profile translated to English.

Description

As a self-employed bookkeeper, I offer my support for financial accounting, invoicing, bank reconciliations, and administrative organization – entirely from home for clients throughout Switzerland.

Languages

French
Native or bilingual
German
Fluent
English
Conversational

Workplace preferences

Remote only

Primarily works remotely

MANDARIS AG,
Head of Accounting and Client Accountant
October 2024 - Today (1 year and 8 months)
Basel, Switzerland
• Management of financial, payroll, and securities accounting, as well as preparation of interim and annual financial statements for national and international companies with quality controls on client mandates
• Preparation and review of VAT returns and declarations
• Tax returns including corresponding correspondence with authorities
• Contact person for client advisors on accounting and tax issues
• Management of the IRW for all group companies
• Audit responsible
• PEBE Super User
CELONIC AG,
Accounting Manager
September 2019 - October 2024 (5 years and 1 month)
Basel, Switzerland
• Management of the general ledger and sub-ledgers, including accounts receivable and payable, and fixed asset accounting
• Management of dunning and collection, cash, credit card, and expense accounting
• Participation in monthly, quarterly, and annual closing activities
• Collaboration in payroll accounting
• Reconciliation of all intercompany invoices
• Contribution to VAT declarations
• Budget process, preparation of reports: monthly and annual reporting, analysis of planned vs. actual deviations
• Preparation of reports for my superiors and budgeting
• Preparation for audits and support in various projects and administrative matters
THE JUICE PLUS COMPANY EUROPE GMBH,
Accountant
January 2016 - August 2019 (3 years and 7 months)
Basel, Switzerland
• Management of the general ledger and sub-ledgers, including accounts receivable and payable, and fixed asset accounting
• Management of dunning and collection
• Participation in monthly, quarterly, and annual closing activities
• Reconciliation of all intercompany invoices
• Management of liquidity for our various branches
• Contribution to VAT declarations (DE, OS, FR, CH)
• Preparation of reports for my superiors and budgeting
• Assistance in various projects and administrative matters