Monja Schoch
Accountant at Andritz Soutec AG- Claim this Profile
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English Professional working proficiency
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German Native or bilingual proficiency
Topline Score
Bio
Credentials
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Excel im Controlling Basic
Controller Akademie AG (Schweiz)Dec, 2021- Oct, 2024 -
Certificate for NKG-Qualifikationsverfahren mündlich, Modell 1a & 2
EHB - Eidgenössisches Hochschulinstitut für BerufsbildungFeb, 2014- Oct, 2024 -
Berufsbildnerkurs
Berufsbildner AGFeb, 2013- Oct, 2024 -
Certificate in Advanced English
The Cambridge Institute
Experience
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Andritz Soutec AG
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Switzerland
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Machinery Manufacturing
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1 - 100 Employee
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Accountant
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Jul 2020 - Present
- Independent financial accounting according to IFRS and OR incl. reconciliation of sub-ledgers, accruals and deferrals - Timely preparation of monthly/quarterly/annual financial statements in accordance with IFRS and OR incl. preparation of the report to Group Controlling - POC accounting - Preparation of tax returns and VAT statements CH and D - Support of the accounting clerk - Process optimisation (e.g. digitalisation and other exciting projects) - Independent financial accounting according to IFRS and OR incl. reconciliation of sub-ledgers, accruals and deferrals - Timely preparation of monthly/quarterly/annual financial statements in accordance with IFRS and OR incl. preparation of the report to Group Controlling - POC accounting - Preparation of tax returns and VAT statements CH and D - Support of the accounting clerk - Process optimisation (e.g. digitalisation and other exciting projects)
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Allianz Partners
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France
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Insurance
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700 & Above Employee
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Accountant
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Apr 2020 - Jun 2020
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Nobel Biocare
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Switzerland
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Medical Equipment Manufacturing
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700 & Above Employee
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Junior Corporate Accountant
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Jun 2019 - Feb 2020
- Monthly-, quarterly-, year end closing- Monthly general ledger account reconciliations- Management of liquidity- Payroll accounting for UK and Ireland- Support of divers projects
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Senior Accounting Clerk
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Jan 2018 - Jun 2019
Main responsibility for 3 companies:- General ledger postings- Reconciliation of Accounts- Monthly closing for Group Reporting under US GAAP and SWISS GAAP FER- Year end closing - Compliance
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Senior Accounting Clerk
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Jul 2014 - Dec 2017
- Process accounts payable invoices with SAP VIM and account receivable invoices including maintenance of master data and a weekly payment run- Audit of travel expenses with SAP Cloud for Travel & Expenses- Process of bank transactions including reconciliation of bank accounts- Reconciliation of accounts related to accounts payable and accounts receivable- IC reconciliation of accounts payable and accounts receivable including input in IBM Cognos controller and netting- Support the accountant
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Administrative Assistant
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Nov 2011 - Jun 2014
My key areas of responsibility were:- Administrative support of the BU Heads- Booking of business trips / expense reports- Organization of meetings, workshops and smaller events- Preparation of PowerPoint presentations / preparation of meeting minutes- Definition, improvement and implementation of internal processes- Administration of data quality of the time management system in the department- General administrative support- Administrator of several intranet sides- Mentoring of an apprentice- Invoice handling
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PricewaterhouseCoopers AG
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Germany
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Accounting
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1 - 100 Employee
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Partner Assistentin
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Feb 2009 - Nov 2011
My key areas of responsibility during my employment with PwC in the department Financial Services Insurance were: - Main contact for the staff member planning database, updating of it, weekly update meetings, - - creation of several lists - Training of new staff members - Support of a Partner, a Director, Senior Management and team assistant for actuaries - Managing of the agendas and preparation of the expense reports for the Partner and Director - Handling of audit reports (formatting, binding, updating) - Invoice handling - Support with secondments - Planning and organization of meetings, conference calls incl. meeting minutes
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Meyer Lustenberger
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Switzerland
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Partner Assistentin
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Jun 2004 - Jan 2009
My key areas of responsibility during my employment with Meyer Lustenberger were: - Self-contained correspondence in German and English - Contact with clients, public authorities and courts - Writing, formatting and creation of extensive documents and contracts - Invoicing for several partners - Filing, monitoring of deadlines, coordination of appointments and administration of dossiers - Responsible for the database regarding money laundering (GwG) - Preparation of all necessary documents for meetings of the board of directors, annual general meetings as well as registrations for the commercial register - Preparation and organization of several external seminars - Training of new staff members - Temporary help at the reception desk
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Mövenpick Hotel Zürich-Airport
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Switzerland
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Hospitality
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1 - 100 Employee
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Reservierungsmitarbeiterin mit Stellvertretung des Reservationsmanagers
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Dec 2000 - Apr 2004
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Empfangssekretärin
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Mar 2000 - Dec 2000
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Empfangssekretärin
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Mar 1999 - Dec 1999
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Hotel Excelsior Arosa
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Switzerland
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Hospitality
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1 - 100 Employee
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Empfangssekretärin
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Dec 1998 - Mar 1999
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Residenz am See
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Germany
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Real Estate
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Hotelfachfrau am Empfang
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Aug 1998 - Nov 1998
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Education
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KV Business School Zürich
Fachfrau im Finanz- und Rechnungswesen mit eidg. Fachausweis, Rechnungs- und Finanzwesen -
KV Business School
Sachbearbeiter Rechnungswesen -
KV Business School Zürich
Sachbearbeiter/-in Rechnungswesen edupool.ch -
KV Zürich Business School
Finanzbuchhaltung II -
KV Zürich Business School
Finanzbuchhaltung I -
Gewerbliche Schule Calw
Hotelfachfrau 1998 -
Kaufmännisches Berufskolleg, Radolfzell
Staatlich geprüfte Wirtschaftsassistentin 1995