Diana M.

Accounting Team Lead at wohnvoll AG
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Contact Information
us****@****om
(386) 825-5501
Location
Berlin, Berlin, Germany, DE
Languages
  • German Native or bilingual proficiency
  • English Full professional proficiency

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Experience

    • Germany
    • Real Estate
    • 1 - 100 Employee
    • Accounting Team Lead
      • Jan 2023 - Present

    • Senior Accounting Manager
      • Mar 2022 - Dec 2022

    • Civil Engineering
    • 700 & Above Employee
    • Team Lead Accountant
      • 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

    • Accountant
      • Oct 2017 - Sep 2018

    • Business Consulting and Services
    • 700 & Above Employee
    • Manager/ Financial Accountant
      • 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)

    • Management Accountant
      • Jan 2007 - Mar 2007

    • Book and Periodical Publishing
    • 1 - 100 Employee
    • Accounts Payable
      • Jul 2004 - Dec 2006

      All aspects of bookkeeping and accounts administration All aspects of bookkeeping and accounts administration

    • Ireland
    • Business Consulting and Services
    • 700 & Above Employee
    • Accounts Payable
      • May 2003 - Jun 2004

    • United States
    • Truck Transportation
    • 700 & Above Employee
    • Customer Service Representant
      • Sep 2002 - May 2003

Education

  • The Institute of Certified Public Accountants in Ireland (CPA)
    Certified Public Accountant
    2007 - 2011
  • Institute of Accounting Technicians
    Accountant Technican (IATI)
    2004 - 2006
  • BBW Akademie
    Ausbildung zur Kauffrau für Bürokommunikation
    1999 - 2002

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