Diana M.
Accounting Team Lead at wohnvoll AG- Claim this Profile
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German Native or bilingual proficiency
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English Full professional proficiency
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Bio
Experience
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wohnvoll AG
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Germany
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Real Estate
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1 - 100 Employee
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Accounting Team Lead
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Jan 2023 - Present
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Senior Accounting Manager
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Mar 2022 - Dec 2022
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Fugro
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Civil Engineering
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700 & Above Employee
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Team Lead Accountant
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Oct 2018 - Feb 2022
-Erstellung von Monats-, Quartals- und Jahresabschlüssen nach IFRS und HGB-Abstimmung von Konten mit Konzerngesellschaften sowie der Debitoren-, Kreditoren- und Sachkonten im Team zusammen mit den jeweiligen Dienstleistern und Fachabteilungen-Monitoring des Workflows und der Zahlläufe-Bildung von Rückstellungen und Rechnungsabgrenzungen-Verantwortlich für die Prüfung, Kontierung und Buchung laufender Geschäftsvorfälle sowie für Prozess-Dokumentation und Archivierung-Klärung bilanzieller Sachverhalte und Steuerfragen sowie Ansprechpartner für Steuerberater und Wirtschaftsprüfer -Erstellung von Umsatzsteuervoranmeldungen sowie von Auswertungen und Statistiken zusammen mit dem Controlling-Leitung des Buchhaltungsteams Show less
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Accountant
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Oct 2017 - Sep 2018
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Deloitte
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Business Consulting and Services
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700 & Above Employee
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Manager/ Financial Accountant
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Apr 2007 - Sep 2017
• Monthly management accounts for several firms • Reconciliation of all balance sheet/ trial balance • Monthly closing of accounts to prescribed month and deadlines • Supporting colleagues with payroll, bank, recharges • Co ordinate with internal & external entities to ensure statutory compliance • Support with statutory reporting requirements • Assist with budgetary & forecast preparation (Senior between 2007 and 2011) • Monthly management accounts for several firms • Reconciliation of all balance sheet/ trial balance • Monthly closing of accounts to prescribed month and deadlines • Supporting colleagues with payroll, bank, recharges • Co ordinate with internal & external entities to ensure statutory compliance • Support with statutory reporting requirements • Assist with budgetary & forecast preparation (Senior between 2007 and 2011)
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Anthony Reedy Ltd
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Dublin
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Management Accountant
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Jan 2007 - Mar 2007
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Ashville Media
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Book and Periodical Publishing
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1 - 100 Employee
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Accounts Payable
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Jul 2004 - Dec 2006
All aspects of bookkeeping and accounts administration All aspects of bookkeeping and accounts administration
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Accenture
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Ireland
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Business Consulting and Services
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700 & Above Employee
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Accounts Payable
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May 2003 - Jun 2004
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UPS
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United States
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Truck Transportation
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700 & Above Employee
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Customer Service Representant
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Sep 2002 - May 2003
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Education
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The Institute of Certified Public Accountants in Ireland (CPA)
Certified Public Accountant -
Institute of Accounting Technicians
Accountant Technican (IATI) -
BBW Akademie
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