Senior Group Financial Controller

• Feb 2022 - Present

• Standard reporting development • SAP support CO • DWH project support CO • Master data management SAP (CO focus) • Master data management DWH • Standard reporting execution • Data quality assurance • Test management • Report maintenance • Robotic process automation operation (RPA) • Monthly closing support • Analysis and comments on the financial results and non-financial KPIs • Standard reporting development • SAP support CO • DWH project support CO • Master data management SAP (CO focus) • Master data management DWH • Standard reporting execution • Data quality assurance • Test management • Report maintenance • Robotic process automation operation (RPA) • Monthly closing support • Analysis and comments on the financial results and non-financial KPIs

Financial Controller

• Oct 2020 - Present

• Completing revenue reconciliation files with business partners on a monthly basis • Ensuring compliance with legal and tax regulations, as well as internal policies and requirements • Managing accounting operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory accounting and Revenue Recognition • Preparing VAT return data on a quarterly basis • Assisting in budgeting process and analysis of deviations • Participating in finance projects for system improvements, reporting optimization and ad-hoc analyses • Supporting with process adjustments and conceptual tasks in the area of controlling • Ensuring quality control over financial transactions and financial reporting • Performing internal audit procedures Show less

Accountant Record to Report

• Mar 2020 - Sep 2020

Accountant

• May 2018 - Mar 2020

• Day-to-day booking of vendor invoices and bank statements • Investigating and resolving issues associated with processing of vendor invoices • Posting journal entries for accrued expenses and reversal of accruals • Reconciling inter-company accounts • Booking of credit card statements on a monthly basis • Preparation of VAT returns on a monthly basis • Supporting the company and the group in due diligence projects • Providing assistance in the month-end closing procedures • Assisting in preparing of monthly reports Show less

Accounting, Compliance and Reporting Specialist

• Nov 2017 - May 2018

• Posting journal entries of primary accounting documents • Preparation of VAT returns on a monthly basis • Preparation of other statutory required reports • Preparation of statistical reports on monthly and quarterly basis • Assisting in preparation of reports and schedules that will be delivered to clients and other parties • Sharing responsibility, providing support, maintaining communication and updating senior team members on progress • Posting journal entries of primary accounting documents • Preparation of VAT returns on a monthly basis • Preparation of other statutory required reports • Preparation of statistical reports on monthly and quarterly basis • Assisting in preparation of reports and schedules that will be delivered to clients and other parties • Sharing responsibility, providing support, maintaining communication and updating senior team members on progress

Junior Accountant

• Apr 2016 - Nov 2017

• Preparing of Invoice Approval Forms • Maintenance of budget control tables in accordance with the internal regulations of the company • Preparing and controlling list of payments on a daily basis • Preparing a monthly report for all payments made by the company • Processing of AP invoices and bank statements • Preparing of various reports for the management • Monthly VAT Return preparation • Preparing of Invoice Approval Forms • Maintenance of budget control tables in accordance with the internal regulations of the company • Preparing and controlling list of payments on a daily basis • Preparing a monthly report for all payments made by the company • Processing of AP invoices and bank statements • Preparing of various reports for the management • Monthly VAT Return preparation

Junior Accountant

• Feb 2015 - Mar 2016

• Sorting, classifying and processing of primary accounting documents • Preparation of reports and providing information for management's needs • Preparing reports and providing information for the NRA • Reporting of business transactions in accordance with accounting legislation and according to internal company requirements and information needs • Preparing management reports related to accounts payable and receivables, preparing and recording the payments • Sorting, classifying and processing of primary accounting documents • Preparation of reports and providing information for management's needs • Preparing reports and providing information for the NRA • Reporting of business transactions in accordance with accounting legislation and according to internal company requirements and information needs • Preparing management reports related to accounts payable and receivables, preparing and recording the payments