Preparation of monthly, quarterly and annual financial statements in accordance with German GAAP (HGB) for 3 subsidiaries with support for consolidation according to LucaNet.
Support for accounts receivable, accounts payable and project accounting, fixed asset accounting, travel expense review, credit card booking
Processing of withholding tax returns
Transition to group GAAP, close coordination with international colleagues and timely reporting to the parent company
Creation of attachments, evaluations and analyses (including SQL reports)
Development and maintenance of area-relevant work documents