Application. as International Accountant, Accounting Manager

Transcription

1 Application as International Accountant, Accounting Manager Immo Burghardt Helbersdorfer Str Chemnitz Tel

2 Personal data Born Marital status Nationality 22/06/1963 in Hanover unmarried German PROFESSIONAL CAREER Freelance work 07/ /2017 Merger & acquisition project at Siemens Turbomachines Equipment GmbH/ Howden Turbo GmbH, Germany, Italy, USA - Conversion from HGB (German Commercial Code)/IFRS to US-GAAP - Development of accounting processes incl. chart of accounts - Establishment of the US-GAAP reporting system - Optimisation of processes - Professional support regarding the relocation to Hungary - operational accounting incl. posting from A Z for one company 02/ /2017 Follow-up projects with Grohe AG Operational support regarding general ledger accounting Financial statements according to HGB and IFRS 10/ /2017 Conceptual tasks as follow-up project at Grohe AG, Iserlohn and Düsseldorf Involved in the project focussing on IFRS and the SAP module New general ledger, coordinative tasks related to financial statements, optimisation of SOX processes 02/ /2016 Specialist asset accounting, Grohe AG. Market leader for sanitary fittings, 1,400 employees without Japanese parent company, Iserlohn Operational asset accounting, SAP AA, conceptual support regarding the optimisation of work processes, involved in the development of guidelines for the asset inventory. 08/ /02/2016 Consultant HGB/IFRS financial statements and reporting Zodiac Aerospace, industrial company in Hessen, 1,300 employees on-site, 30,000 employees, thereof seven employees in the accounting department Support regarding HGB-IFRS reporting and financial statements, consolidation tasks for four companies, IC coordination, posting and tracking of provisions, accruals incl. administration of the provision schedule in Excel.

3 Intensive use of SAP FI and SAP BFC Financial Consolidation 05/ /2015 Correspondence degree course at Euro Fachhochschule (university of applied sciences) mergers & acquisitions, university certificate, e.g. due diligence, reorganisation tax law, business law 07/ /2015 Interim Senior Consultant Accounting In May: back-up function Periscope GmbH, Paderborn, 150 employees, industrial sector Involved in the preparation of financial statements related to accounting with HGB Support with the implementation of SAP, tax-related analysis of all VAT processes incl. recommendations for action, support with the conversion from BAAN to SAP in the area of SAP AA and SAP FI, operational support with accounts receivable accounting Since 03/2014 Freelance work in the accounting area, involved in marketing activities (homepage, company brochures etc.). 08/ /2014 Intensive training in MS Office and SAP, full-time Certified SAP User CO, with distinction SAP Key User CO, SAP FI refresher course IBB Köln / alfatraining, Cologne Permanent employments 11/ /2013 Head of accounting / accountant, Troisdorf at Arcus-Air-Logistic GmbH, affiliated group with the holding company in Switzerland Project: Acceleration of working processes, preparation of a VAT guideline, implementation of quality checks, administration of relevant contracts (e.g. credit insurances, leasing agreements, etc.), monitoring of the transfer price guidelines and documentation, implementation of an IC matrix, use of the ERP software CSS (similar to SAP). 09/ /2010 Head of financial accounting HGB and IFRS Nickel GmbH, Bergisch-Gladbach Subsidiary of the French group Vinci Autonomous preparation of financial statements according to HGB and IFRS for seven companies, creation of the reporting package with Magnitude, sole responsibility for asset accounting and balancing with SAP FI/AA. Project: Considerable support with the sale of three affiliated companies, securing of all contract issues from an accounting point of view

4 08/ /2009 Work in European countries as an accountant and controller, Benelux countries Objective: gaining work experience abroad in an intercultural environment, improving language skills Senior accountant SES Astra S.A, Luxembourg, LUX-GAAP and IFRS 18 months. SAP user Team leader accounts payable Dade Behring S.A, Brussels, Belgium, European Shared Service Centre, HGB and US-GAAP 12 months, use of SAP Country Controller Germany Warnaco BV, region of Rotterdam, Netherlands European Shared Service Centre, HGB and US-GAAP, 18 months Project: Involved in the organisation of new outlet centres, internal audit, organisation of location in Austria development, determination of deferred taxes /2005 International accountant, Spectra Physics GmbH, Darmstadt, Sales company for lasers, US group HGB, Dutch-GAAP and US-GAAP accounting Projects: Support with the transfer of the accounting systems from France and the Benelux countries to Germany, consolidation activities Head of financial accounting HGB and US-GAAP HAW Linings GmbH, region of Hanover, SGL Carbon group Project: Leading the team that is responsible for the reduction of the working capital, key user for SAP implementations, US-GAAP reporting Accountant HGB GTZ GmbH, development aid, Eschborn, use of SAP FI Financial accountant Luk Fahrzeughydraulik GmbH and Co. KG, Bad Homburg Project: Introduction of an electronic banking system Commercial specialist in different companies in the region of Hamburg, full-time training to become an accountant (certified by the German Chamber of Commerce and Industry IHK) and attendance of the specialised secondary school Regular soldier for two years, in Schleswig/Eckernförde 1983 Accountant Versorgungsbetriebe Seesen GmbH

5 Education/studies/professional examination: 05/ /2015 Correspondence course in mergers & acquisitions, e.g. contract elaboration for company acquisitions, reorganisation tax law, due diligence Extra-occupational intensive training to become a Certified Expert of Consolidation, Bochum University of Applied Sciences, 2008 Successful further training as IFRS accountant at the tax college in Cologne Correspondence degree course, degree: Diplom-Betriebswirt FH (graduate in business administration UAS) at Akad, Hamburg, university of applied sciences Full-time training with degree as Accountant (certified by the German Chamber of Commerce and Industry IHK) at Hartnackschule in Frankfurt/Main Apprenticeship to become an office management assistant at Versorgungsbetriebe Seesen GmbH (public utility) School education Advanced technical college certificate, Eckernförde/Ostseebad 1980 Secondary modern school Seesen, secondary school leaving certificate Language skills German - mother tongue English - business fluent Dutch - fluent Czech - intermediate Spanish - lower intermediate French - good basic knowledge IT user skills Further information SAP R/3 FI approx. ten years of user experiences, also as key user and project employee within implementations SAP R/3 training as SAP Key User CO Navision 4.5 years, CSS 3 years, People Soft 1.5 years Former founder and head of the working group for international accounting, BVBC, approx. 5 years Former assistant lecturer for IFRS and US-GAAP at the University of Applied Sciences Würzburg- Schweinfurt, four semester (part-time)