Serpil Dural
Financial Accountant (interim)
Experience
Financial Accountant (interim)
Stepin GmbH
- Financial accounting including monthly closing in Exact Globe+
- Cleaning up the 2023 and 2024 financial accounting
Financial Accountant (interim)
HRM Datasolutions GmbH
- Financial accounting including monthly closing in DATEV Kanzlei-Rechnungswesen
- Cleaning up the 2023 financial accounting
Financial Accountant
nugrow GmbH
- Point of contact for Finance as a Service and interim assignments
- Internal billing communication and bookkeeping using Moss, Pleo, and BuchhaltungsButler
Financial Accountant (interim)
Lingoking GmbH
- Digitization project with BuchhaltungsButler configuration
- Automation of accounting processes
- Setting up interfaces for data import and export
Further training
WBS Training AG
- Payroll and financial accounting with DATEV, Lexware, SAP
- Application of AO, VAT, income tax, corporate tax, and trade tax
Financial Accounting
b'mine Hotels GmbH
- Financial accounting for multiple hotel groups
- Cash, bank, and payment transactions
- Preparation of VAT returns
- Master data maintenance and general office organization
Accounts Payable Accounting
Aperto GmbH
- Managing incoming invoices with Docuware and Addison software
Financial Accounting
AmadeusFire AG
Sole accountant as parental leave cover for KKLD GmbH and Wunderman Group
Accounts payable and preparing payment runs
Online banking and Multicash
Preparation of VAT returns and Z4 reports
Withholding taxes as well as travel and credit card expense reports
Month-end closings and preparatory year-end activities
Project at Lumaland AG: implementing accounting processes and setting up in-house accounting
Project at Conference & Touring GmbH: event agency for cruise travel
Project at Carmeq GmbH: software development in e-mobility
Financial Accounting
40seconds Group
- Accounts receivable and accounts payable accounting
- Booking bank transactions and preparing payment runs
- Intercompany reconciliations
- Daily settlements and cash management for food service businesses
- Preparatory year-end activities
Financial Accounting
Jonas Lang LaSale
- Accounts receivable and accounts payable accounting
- Booking bank transactions and preparing payment runs
- Intercompany reconciliations
- Preparatory year-end activities
Financial Accounting
Lutter & Weger Laggner Gruppe
- Accounts receivable, accounts payable and fixed assets accounting by cost centers
- Cash management, banks and payment runs as well as reconciliations
- Preparation of VAT returns and recapitulative statements
- Intercompany reconciliations
Financial Accounting (part-time)
Kooperative Berlin Medienproduktion KBM GmbH
- Posting of all business transactions by cost centers and cost objects
- Cash management, banking and funding disbursement accounting
- Accruals and deferrals, VAT returns and payroll accounting
- Monthly closings and reporting
Tax Clerk
Taxmedia Steuerberatungsgesellschaft mbH
- General financial accounting for companies of various legal forms
- Correspondence with clients and authorities
- Profit determination as well as VAT, income and trade tax returns
- Annual financial statements and accounting for sole proprietorships and partnerships
Various Roles
Hotellerie und Gastronomie
- Service, kitchen and housekeeping
- Sales, conference and event management
- À la carte restaurants, trade fairs and congresses
- Catering across Germany and in Austria
Industry Experience
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Experienced in Tourism, Food and Beverage, Professional Services, Media and Entertainment, Advertising, and Automotive.
Business Area Experience
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Experienced in Customer Service, Operations, Sales, Accounting, Finance, and Information Technology.
Summary
Professional accountant with more than twelve years of experience in accounts payable and receivable, account reconciliations, and monthly and annual closings. Highly motivated professional with a solid understanding of all aspects of bookkeeping, invoicing, and GoBD. Also a certified payroll and wage expert.
Skills
Professional Accountant With Over Twelve Years Of Experience In Accounts Payable And Accounts Receivable, Account Reconciliations, And Preparing Monthly And Annual Financial Statements. Solid Expertise In Bookkeeping, Invoicing, And Gobd Regulations.
- Microsoft Office 365
- Datev
- Exact Globe+
- Profinplus
- Erp System Releax
- Sap Fi/co
- Lucanet
- Addison
- Lexware
- Omdas
- Atlas
- Agenda
- Stotax
- Diamant
- Getmyinvoices
- Sevdesk
- Personio
- Finway
- Moss
- Pleo
- Buchhaltungsbutler
Languages
Education
GFS Berlin
Retraining to become a tax clerk · Berlin, Germany
Rechtsanwalt Claus Hansmann
Apprenticeship as a legal assistant · Berlin, Germany
Certifications & licenses
DATEV Financial Accounting User
WBS TRAINING AG
DATEV Payroll and Wage User
WBS TRAINING AG
Tax Clerk
Steuerberaterkammer Berlin
SAP HCM
Statistics
Experience
Global Experience
Expertise
Qualifications
Profile
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