freiberufler Accounting Manager auf freelance.de

Accounting Manager

offline
  • 100€/Stunde
  • 77654 Offenburg
  • Weltweit
  • de  |  en
  • 31.10.2016

Kurzvorstellung

Responsible for the monthly, quarterly, and annual closing according to local GAAP and IFRS; preparing financial statements according to German GAAP and IFRS including notes and management report; I manage a team of 27 accountants

Ich biete

  • Controlling
  • Rechnungswesen (allg.)

Projekt‐ & Berufserfahrung

Project manager
Kundenname anonymisiert, Maintal
10/2009 – 12/2009 (3 Monate)
Maschinen-, Geräte- und Komponentenbau
Tätigkeitszeitraum

10/2009 – 12/2009

Tätigkeitsbeschreibung

Interim assignment at an international supplier of the printing industry to implement a controlling and reporting tool; provided support in the creation of the budget for the year 2010 and 2011; trained employees in accounting.

The detailed responsibilities included:

• In charge of restructuring the chart of accounts
• In charge of implementing a new Excel-based controlling and reporting tool and aligning it to the company’s structure
• Preparing “how to…” manuals for the accounting and controlling department, enabling the employees to carry on the tasks after the end of the consulting assignment
• Providing support for sale and lease back transactions

Eingesetzte Qualifikationen

Microsoft Access, DATEV, SAP FI

Head of Business Analysis
Kundenname anonymisiert, Heusenstamm
10/2005 – 9/2009 (4 Jahre)
Dienstleistungsbranche
Tätigkeitszeitraum

10/2005 – 9/2009

Tätigkeitsbeschreibung

Led project based teams consisting of accountants, tax consultants, auditors or lawyers; created business and financial restructuring plans; implemented and build up controlling structures for clients; prepared budgets and forecasts (12-month-moving) for selected clients; analyzed financial results on any significant variances; was in charge of quarterly and semi-annual reporting to financial institutions (for selected clients only); prepared annual financial statements including management reports and its corresponding tax declarations.


The detailed responsibilities included:

• Preparing business plans and/or restructuring proposals for clients
• Building-up and implementing Excel-based controlling tools for selected clients
• Creating budgets and forecasts required by financial institutions (most financial institutions include the budget as a covenant in order to stay compliant with the loan facility agreement)
• Preparing annual accounts including notes and management report as well as its corresponding tax declarations
• In charge of generating quarterly reports for selected clients, commenting on variances: actual versus budget
• Acting as a go-between (intermediary) between financial institutions and selected clients

Eingesetzte Qualifikationen

Change Management, Unternehmensberatung, Business Development, Mergers / Acquisitions, Controlling, Rechnungswesen (allg.)

Ausbildung

Business Administration
(MBA (University of Massachusetts))
Jahr: 2003
Ort: Boston, MA, USA

Qualifikationen

BSc in Business Administration
MBA
Doctor of Business Administration (11/2019)

Über mich

Creating valuation models such as inventory stock models or participation valuation models
Developed a capital expenditures (CAPEX) analytics tool in MS Access

Persönliche Daten

Sprache
  • Deutsch (Muttersprache)
  • Englisch (Fließend)
Reisebereitschaft
Weltweit
Arbeitserlaubnis
  • Europäische Union
Home-Office
bevorzugt
Profilaufrufe
917
Alter
47
Berufserfahrung
20 Jahre und 7 Monate (seit 03/2001)
Projektleitung
4 Jahre

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