Skills Profile
Prepares monthly and annual financial statements under HGB and IFRS. Key focus areas are Bookkeeping & Account Assignment, German GAAP Accounting (HGB) and IFRS Accounting (International Financial Reporting Standards). The daily toolkit includes SAP FI/CO (Finance & Controlling) and DATEV. Proven skills in Tax Law and Group Consolidation round out the profile.Prepares monthly and annual financial statements under HGB and IFRS. Key focus areas are Bookkeeping & Account Assignment, German GAAP Accounting (HGB) and IFRS Accounting (International Financial Reporting Standards). The daily toolkit includes SAP FI/CO (Finance & Controlling) and DATEV. Proven skills in Tax Law and Group Consolidation round out the profile.Prepares monthly and annual financial statements under HGB and IFRS. Key focus areas are Bookkeeping & Account Assignment, German GAAP Accounting (HGB) and IFRS Accounting (International Financial Reporting Standards). The daily toolkit includes SAP FI/CO (Finance & Controlling) and DATEV. Proven skills in Tax Law and Group Consolidation round out the profile.
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Post business transactions correctly and reconcile accounts. Covers forward-looking planning and prioritisation, clear alignment with all stakeholders, consistent follow-up on results and continuous improvement of processes.Post business transactions correctly and reconcile accounts. Covers forward-looking planning and prioritisation, clear alignment with all stakeholders, consistent follow-up on results and continuous improvement of processes.Post business transactions correctly and reconcile accounts. Covers forward-looking planning and prioritisation, clear alignment with all stakeholders, consistent follow-up on results and continuous improvement of processes.
Post business transactions correctly and reconcile accounts. Covers forward-looking planning and prioritisation, clear alignment with all stakeholders, consistent follow-up on results and continuous improvement of processes.Post business transactions correctly and reconcile accounts. Covers forward-looking planning and prioritisation, clear alignment with all stakeholders, consistent follow-up on results and continuous improvement of processes.Post business transactions correctly and reconcile accounts. Covers forward-looking planning and prioritisation, clear alignment with all stakeholders, consistent follow-up on results and continuous improvement of processes.
Prepare financial statements under German GAAP (HGB). This includes assessing specific cases, applying current requirements and case law, legally sound documentation, and advising business units in plain language.Prepare financial statements under German GAAP (HGB). This includes assessing specific cases, applying current requirements and case law, legally sound documentation, and advising business units in plain language.Prepare financial statements under German GAAP (HGB). This includes assessing specific cases, applying current requirements and case law, legally sound documentation, and advising business units in plain language.
Prepare financial statements under German GAAP (HGB). This includes assessing specific cases, applying current requirements and case law, legally sound documentation, and advising business units in plain language.Prepare financial statements under German GAAP (HGB). This includes assessing specific cases, applying current requirements and case law, legally sound documentation, and advising business units in plain language.Prepare financial statements under German GAAP (HGB). This includes assessing specific cases, applying current requirements and case law, legally sound documentation, and advising business units in plain language.
Prepare financial statements under international standards. This includes assessing specific cases, applying current requirements and case law, legally sound documentation, and advising business units in plain language.Prepare financial statements under international standards. This includes assessing specific cases, applying current requirements and case law, legally sound documentation, and advising business units in plain language.Prepare financial statements under international standards. This includes assessing specific cases, applying current requirements and case law, legally sound documentation, and advising business units in plain language.
Prepare financial statements under international standards. This includes assessing specific cases, applying current requirements and case law, legally sound documentation, and advising business units in plain language.Prepare financial statements under international standards. This includes assessing specific cases, applying current requirements and case law, legally sound documentation, and advising business units in plain language.Prepare financial statements under international standards. This includes assessing specific cases, applying current requirements and case law, legally sound documentation, and advising business units in plain language.
Analyse data with formulas, pivot tables and charts. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.Analyse data with formulas, pivot tables and charts. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.Analyse data with formulas, pivot tables and charts. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.
Analyse data with formulas, pivot tables and charts. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.Analyse data with formulas, pivot tables and charts. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.Analyse data with formulas, pivot tables and charts. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.
Perform closing activities on time: accruals, provisions, reconciliations and closing entries.Perform closing activities on time: accruals, provisions, reconciliations and closing entries.Perform closing activities on time: accruals, provisions, reconciliations and closing entries.
Perform closing activities on time: accruals, provisions, reconciliations and closing entries.Perform closing activities on time: accruals, provisions, reconciliations and closing entries.Perform closing activities on time: accruals, provisions, reconciliations and closing entries.
Handle finance and controlling processes in SAP FI/CO. Covers confident day-to-day use: data maintenance and quality, configuration of processes and workflows, analyses and reports, and onboarding of new users.Handle finance and controlling processes in SAP FI/CO. Covers confident day-to-day use: data maintenance and quality, configuration of processes and workflows, analyses and reports, and onboarding of new users.Handle finance and controlling processes in SAP FI/CO. Covers confident day-to-day use: data maintenance and quality, configuration of processes and workflows, analyses and reports, and onboarding of new users.
Handle finance and controlling processes in SAP FI/CO. Covers confident day-to-day use: data maintenance and quality, configuration of processes and workflows, analyses and reports, and onboarding of new users.Handle finance and controlling processes in SAP FI/CO. Covers confident day-to-day use: data maintenance and quality, configuration of processes and workflows, analyses and reports, and onboarding of new users.Handle finance and controlling processes in SAP FI/CO. Covers confident day-to-day use: data maintenance and quality, configuration of processes and workflows, analyses and reports, and onboarding of new users.
Apply tax regulations and prepare tax returns. This includes assessing specific cases, applying current requirements and case law, legally sound documentation, and advising business units in plain language.Apply tax regulations and prepare tax returns. This includes assessing specific cases, applying current requirements and case law, legally sound documentation, and advising business units in plain language.Apply tax regulations and prepare tax returns. This includes assessing specific cases, applying current requirements and case law, legally sound documentation, and advising business units in plain language.
Apply tax regulations and prepare tax returns. This includes assessing specific cases, applying current requirements and case law, legally sound documentation, and advising business units in plain language.Apply tax regulations and prepare tax returns. This includes assessing specific cases, applying current requirements and case law, legally sound documentation, and advising business units in plain language.Apply tax regulations and prepare tax returns. This includes assessing specific cases, applying current requirements and case law, legally sound documentation, and advising business units in plain language.
Create, check and keep master data current in systems. Performed according to professional and hygiene standards – including patient observation, complete documentation and structured handovers within the interprofessional team.Create, check and keep master data current in systems. Performed according to professional and hygiene standards – including patient observation, complete documentation and structured handovers within the interprofessional team.Create, check and keep master data current in systems. Performed according to professional and hygiene standards – including patient observation, complete documentation and structured handovers within the interprofessional team.
Create, check and keep master data current in systems. Performed according to professional and hygiene standards – including patient observation, complete documentation and structured handovers within the interprofessional team.Create, check and keep master data current in systems. Performed according to professional and hygiene standards – including patient observation, complete documentation and structured handovers within the interprofessional team.Create, check and keep master data current in systems. Performed according to professional and hygiene standards – including patient observation, complete documentation and structured handovers within the interprofessional team.
Handle bookkeeping and closings with DATEV software. Covers confident day-to-day use: data maintenance and quality, configuration of processes and workflows, analyses and reports, and onboarding of new users.Handle bookkeeping and closings with DATEV software. Covers confident day-to-day use: data maintenance and quality, configuration of processes and workflows, analyses and reports, and onboarding of new users.Handle bookkeeping and closings with DATEV software. Covers confident day-to-day use: data maintenance and quality, configuration of processes and workflows, analyses and reports, and onboarding of new users.
Handle bookkeeping and closings with DATEV software. Covers confident day-to-day use: data maintenance and quality, configuration of processes and workflows, analyses and reports, and onboarding of new users.Handle bookkeeping and closings with DATEV software. Covers confident day-to-day use: data maintenance and quality, configuration of processes and workflows, analyses and reports, and onboarding of new users.Handle bookkeeping and closings with DATEV software. Covers confident day-to-day use: data maintenance and quality, configuration of processes and workflows, analyses and reports, and onboarding of new users.
Monitor open items, run dunning cycles and clarify payments. Covers forward-looking planning and prioritisation, clear alignment with all stakeholders, consistent follow-up on results and continuous improvement of processes.Monitor open items, run dunning cycles and clarify payments. Covers forward-looking planning and prioritisation, clear alignment with all stakeholders, consistent follow-up on results and continuous improvement of processes.Monitor open items, run dunning cycles and clarify payments. Covers forward-looking planning and prioritisation, clear alignment with all stakeholders, consistent follow-up on results and continuous improvement of processes.
Monitor open items, run dunning cycles and clarify payments. Covers forward-looking planning and prioritisation, clear alignment with all stakeholders, consistent follow-up on results and continuous improvement of processes.Monitor open items, run dunning cycles and clarify payments. Covers forward-looking planning and prioritisation, clear alignment with all stakeholders, consistent follow-up on results and continuous improvement of processes.Monitor open items, run dunning cycles and clarify payments. Covers forward-looking planning and prioritisation, clear alignment with all stakeholders, consistent follow-up on results and continuous improvement of processes.
Model and analyse data with Power Query, pivots and formulas. Covers preparing and quality-assuring the data, methodologically sound analysis, visualising results and presenting them audience-appropriately as a basis for decisions.Model and analyse data with Power Query, pivots and formulas. Covers preparing and quality-assuring the data, methodologically sound analysis, visualising results and presenting them audience-appropriately as a basis for decisions.Model and analyse data with Power Query, pivots and formulas. Covers preparing and quality-assuring the data, methodologically sound analysis, visualising results and presenting them audience-appropriately as a basis for decisions.
Model and analyse data with Power Query, pivots and formulas. Covers preparing and quality-assuring the data, methodologically sound analysis, visualising results and presenting them audience-appropriately as a basis for decisions.Model and analyse data with Power Query, pivots and formulas. Covers preparing and quality-assuring the data, methodologically sound analysis, visualising results and presenting them audience-appropriately as a basis for decisions.Model and analyse data with Power Query, pivots and formulas. Covers preparing and quality-assuring the data, methodologically sound analysis, visualising results and presenting them audience-appropriately as a basis for decisions.
Post fixed assets, run depreciation and prepare asset schedules.Post fixed assets, run depreciation and prepare asset schedules.Post fixed assets, run depreciation and prepare asset schedules.
Post fixed assets, run depreciation and prepare asset schedules.Post fixed assets, run depreciation and prepare asset schedules.Post fixed assets, run depreciation and prepare asset schedules.
Consolidate group accounts and reconcile intercompany transactions. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.Consolidate group accounts and reconcile intercompany transactions. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.Consolidate group accounts and reconcile intercompany transactions. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.
Consolidate group accounts and reconcile intercompany transactions. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.Consolidate group accounts and reconcile intercompany transactions. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.Consolidate group accounts and reconcile intercompany transactions. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.
Reconcile intercompany balances, resolve differences and pace IC processes.Reconcile intercompany balances, resolve differences and pace IC processes.Reconcile intercompany balances, resolve differences and pace IC processes.
Reconcile intercompany balances, resolve differences and pace IC processes.Reconcile intercompany balances, resolve differences and pace IC processes.Reconcile intercompany balances, resolve differences and pace IC processes.
Check incoming invoices, pre-code them and route for approval.Check incoming invoices, pre-code them and route for approval.Check incoming invoices, pre-code them and route for approval.
Check incoming invoices, pre-code them and route for approval.Check incoming invoices, pre-code them and route for approval.Check incoming invoices, pre-code them and route for approval.
Build rolling liquidity plans and monitor solvency.Build rolling liquidity plans and monitor solvency.Build rolling liquidity plans and monitor solvency.
Build rolling liquidity plans and monitor solvency.Build rolling liquidity plans and monitor solvency.Build rolling liquidity plans and monitor solvency.
Process payments securely via SEPA and SWIFT. Covers implementing new features, reading and refactoring existing code, writing tests, and working with package managers, debugging tools and the ecosystem's tooling.Process payments securely via SEPA and SWIFT. Covers implementing new features, reading and refactoring existing code, writing tests, and working with package managers, debugging tools and the ecosystem's tooling.Process payments securely via SEPA and SWIFT. Covers implementing new features, reading and refactoring existing code, writing tests, and working with package managers, debugging tools and the ecosystem's tooling.
Process payments securely via SEPA and SWIFT. Covers implementing new features, reading and refactoring existing code, writing tests, and working with package managers, debugging tools and the ecosystem's tooling.Process payments securely via SEPA and SWIFT. Covers implementing new features, reading and refactoring existing code, writing tests, and working with package managers, debugging tools and the ecosystem's tooling.Process payments securely via SEPA and SWIFT. Covers implementing new features, reading and refactoring existing code, writing tests, and working with package managers, debugging tools and the ecosystem's tooling.
Confidently handle business processes in SAP modules. Covers confident day-to-day use: data maintenance and quality, configuration of processes and workflows, analyses and reports, and onboarding of new users.Confidently handle business processes in SAP modules. Covers confident day-to-day use: data maintenance and quality, configuration of processes and workflows, analyses and reports, and onboarding of new users.Confidently handle business processes in SAP modules. Covers confident day-to-day use: data maintenance and quality, configuration of processes and workflows, analyses and reports, and onboarding of new users.
Confidently handle business processes in SAP modules. Covers confident day-to-day use: data maintenance and quality, configuration of processes and workflows, analyses and reports, and onboarding of new users.Confidently handle business processes in SAP modules. Covers confident day-to-day use: data maintenance and quality, configuration of processes and workflows, analyses and reports, and onboarding of new users.Confidently handle business processes in SAP modules. Covers confident day-to-day use: data maintenance and quality, configuration of processes and workflows, analyses and reports, and onboarding of new users.
Prepare VAT returns and EC sales lists on time. This includes assessing specific cases, applying current requirements and case law, legally sound documentation, and advising business units in plain language. Applies within the German regulatory and administrative context.Prepare VAT returns and EC sales lists on time. This includes assessing specific cases, applying current requirements and case law, legally sound documentation, and advising business units in plain language. Applies within the German regulatory and administrative context.Prepare VAT returns and EC sales lists on time. This includes assessing specific cases, applying current requirements and case law, legally sound documentation, and advising business units in plain language. Applies within the German regulatory and administrative context.
Prepare VAT returns and EC sales lists on time. This includes assessing specific cases, applying current requirements and case law, legally sound documentation, and advising business units in plain language. Applies within the German regulatory and administrative context.Prepare VAT returns and EC sales lists on time. This includes assessing specific cases, applying current requirements and case law, legally sound documentation, and advising business units in plain language. Applies within the German regulatory and administrative context.Prepare VAT returns and EC sales lists on time. This includes assessing specific cases, applying current requirements and case law, legally sound documentation, and advising business units in plain language. Applies within the German regulatory and administrative context.
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