Yvonne Smiertka

AP/AR Accountant at KKT Kaller Kunststofftechnik
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Contact Information
us****@****om
(386) 825-5501
Location
Hellenthal, North Rhine-Westphalia, Germany, DE
Languages
  • Englisch Professional working proficiency
  • Deutsch Native or bilingual proficiency
  • Spanisch Professional working proficiency
  • Polnisch Native or bilingual proficiency
  • Niederländisch Elementary proficiency

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Credentials

  • Diplom Kauffrau
    Fachhochschule Südwestfalen
    Aug, 2008
    - Sep, 2024
  • Industriekauffrau
    Berufskolleg Witten
    Jan, 2004
    - Sep, 2024

Experience

  • KKT Kaller Kunststofftechnik
    • Germany
    • Packaging and Containers Manufacturing
    • 1 - 100 Employee
    • AP/AR Accountant
      • Dec 2016 - Present

      - Kreditoren-, Debitoren- und Hauptbuchhaltung ( inkl. Buchung von Eingangsrechnungen, Zahlungsverkehr, Mahnwesen, Erstellung von Ausgangsrechnungen, verschiedene Abstimmungsarbeiten, IC Buchungen, Kasse) - Umsatzsteuervoranmeldungen, ZM und statistische Meldungen - Liquiditätsplanung - Durchführung und Kontrolle der maßgeblichen Buchungen bei den Quartals- und Jahresabschlüssen, vorbereitende Jahresabschlussarbeiten, Mitwirkung bei der Erstellung der Quartals- und Jahresabschlüsse - Abstimmungen zwischen Haupt- und Nebenbuch Show less

  • Corporacion Asentoya S.A.
    • Leitung eines Gastronomiebetriebes
      • Jul 2012 - Sep 2016
  • DOZEL PACIFICO S.A., Costa Rica
    • Assistent der Geschäftsleitung
      • Jun 2010 - Jun 2011
  • Intercultura Samara Language School S.A.
    • Marketing Int.
      • Jun 2009 - Mar 2010
  • Littelfuse
    • United States
    • Appliances, Electrical, and Electronics Manufacturing
    • 700 & Above Employee
    • Financial Analyst - AP/GL
      • Jan 2008 - Jun 2009

      1. Creation of payment runs2. Analyzing the AP balance and reporting at month end (Aging Analysis)3. Booking of AP invoices for different subsidiaries4. Controlling goods and invoice flows from other LF plants5. Invoicing other plants for costs and management fees6. Analyzing scrap results and other inventory mutations7. Creating different Inventory Reports (Turn Over Ratio, Excess & Obsolete, etc.)8. Reconciliation Consignment stock at customers9. Monitoring SAP transactions between Sales and Accounting10. Monitoring Intrastat transactions and reporting on variances11. Involvment in VAT related issues and monitoring them12. Movement Schedules13. Different types of Reconciliations14. Calculation and booking of LCM reserve15. Revaluation Reserve Calculation16. Inventory price test17. Customer master data Show less

    • Credit Controller
      • Jan 2006 - Dec 2007

      1. Analyzing outstanding accounts plus the follow-up (Automotive Distribution + Electronics)- Contacting clients- Solving / coordinating customers issues2. Sending remiendes (end of the month)3. Checking, processing and sending corrections4. Process electronic banking activities

  • Wickmann-Werke GmbH
    • Germany
    • Credit / Debit Controller
      • Jan 2004 - Dec 2005

      1. Accounts Payable for the Wickmann-Werke GmbH 2. Accounts Receivable for W.Pudenz GmbH 3. Travel expenses 1. Accounts Payable for the Wickmann-Werke GmbH 2. Accounts Receivable for W.Pudenz GmbH 3. Travel expenses

Education

  • Fachhochschule Südwestfalen
    Diplom Kauffrau, Wirtschaftswissenschaften
    2004 - 2008
  • Berufskolleg Witten
    Industriekauffrau, Industry + Economics
    2001 - 2004
  • Wickmann Werke GmbH
    Industriekauffrau
    2001 - 2004

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