Balance sheet accounting
- Interim manager in the following areas
- Head of financial accounting
- Support with ongoing accounting activities in the areas of bank/general ledger accounts; accounts receivable; accounts payable; inter-company
- Preparation of monthly and auditable annual financial statements
- Account assignment and posting of current business transactions with pre- and post-processing
- General ledger accounts, accounts receivable and accounts payable accounting, incl. dunning process
- Asset accounting
- Cost accounting
- Travel expense accounting
- Preparation of ongoing analyses for a better overview of the business situation
Software skills
- MS Office
- DATEV
- Saperion
- IBM AS 400 (SoftM)
- Sesam
- SAP
- Navision
- Oracle
Languages
Good written and spoken English.