Professional Career

02/1989-08/1990 Commercial clerk
Patz Machines & Constructions GmbH, Hattingen/Germany
Commercial clerk in the field of logistics and dispatch
11/1994-07/1995 Industrial clerk/Commercial clerk
Patz Machines & Constructions GmbH, Hattingen/Germany
Sales: Order processing, shipping and logistics.
Purchasing: Comparison of purchasing and purchase of materials as well as monitoring of inventories.
08/1995-12/1997 Salesman house and commercial engineering
Home and commercial engineering Temming GmbH, Essen/Germany
Sales of household appliances and commercial washing equipment.
01/1998-08/1998 Commercial clerk purchasing.
Holtmann Tools, Wuppertal/Germany
Purchase of basic technical products for the production of tools for tiler trades.
08/1998-02/2000 Employee in the employment transfer
ELZ Time work GmbH, NRW/Germany
A classical job as a clerk in accounting, mainly in the fields of accounts payable and accounts receivable management and production control for various clients within the scope of the employee assignment
02/2000-03/2001 Employee in the employment transfer
Amadeus Fire AG, NRW/Germany
A classical job as a clerk in accounting, mainly in the fields of accounts payable and accounts receivable management and production control for various clients within the scope of the employee assignment for SEGA Deutschland GmbH and Nokia GmbH.
03/2001-12/2005 Team and project manager "Claims management"
AWISTA GmbH, Düsseldorf/Germany
Number of member responsibility: 7
Central contact person and management of a subproject; "Account transfer from IRP to SAP R / 3 within the framework of system changeover", management of a subproject; "Process optimization during the transfer of receivables to the city of Düsseldorf", implementation of internal training courses, introductory training for employees in SAP R / 3 and the information database, perception of customer accounts and representation of the AWISTA against large customers, comprehensive and complex account clarifications in the large customer area, structuring and Implementation of the "Credit Reform" process, Central contact for the city council and the environmental office, the scheduling and management of the data reconciliation meetings.
01/2006-03/2007 Financial accountant
Celerant Consulting GmbH, Düsseldorf/Germany
Production of various reports, receivables, open items, sales per project, sales per employee, costs per project etc.),
Responsibility for the weekly cash flow report and reporting of the data to the European management structures in English,
Introduction of a travel cost audit for a web-based travel costing system acc. The requirements of Sarbanes-Oxley (SOX),
Participation in regular telephone conferences in English (cash flow call, weekly finance update call etc.), cooperation with auditors and tax consultants,
Accompanying the management buy-out (MBO) in 2006, Independent management of individual items in the month-end, Preparation of the sales tax pre-registrations, Independent clarification and processing of the travel expenses, with the respective project managers and after reconciliation of necessary transfers and billing of expense reports And labor costs in close cooperation with the HR department and the external salary office, cooperation and clarification of tax issues with the auditors in the framework of quarterly financial statements.
03/2007-11/2007 Finance and statement accountant
Linde Nippon Sans GmbH & Co. KG, Munic/Germany
Preparation and analysis of periodic reports (KPIs on sales, investment assets and financial assets),
Implementation of the monthly and quarterly financial statements according to HGB,
Responsible management of asset accounting,
The group accounts for the KG,
Analysis and preparation of the monthly management report,
Preparation and evaluation of the cash flow report,
Central contact for company and auditors,
Analysis and compilation of calculation bases for operational controlling (pay-as-you-go cost / cost centers).

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