Responsible for month-end close and preparation of associated reportingSupport Audit activity and preparation of fiscal and statutory reportsResponsible for ensuring business process controls are effective and evidenced within the affiliate Provide local support for R2R, P2P and O2C processes Maintain a strong control environment ensuring compliance with all statutory, regulatory and corporate policy requirements Work alongside the Finance Director to drive accounting, reporting and controlling activities, coordinating different parties involved to ensure timely and accurate financialsTo support the Finance Director to deliver effective operational financial planning and forecasting ——————————————————————————————-Leitung / Koordination der Monats-/Jahresabschlüsse mit den externen Serviceprovidern sowie Erstellung der lokalen Statutarischen Abschlüsse inkl. AuditUnterstützung der Marketing- und Funktionsbereiche in FinanzfragenSicherstellen, dass Prozesskontrollen in der Astellas Pharma AG effektiv sindKoordination aller Audit AktivitätenUnterstützung des Leiters Finanzen in der Planung und Budgetierung

-Preparation of financial & KPI reports on a monthly basis-Produce and process General Ledger accounting & analysis-Intercompany reconciliations and transactions within 7 entities -Bank reconciliations 4 currencies-Month-end closing -Preparation Board Report-Balance Sheet Reconciliations -Assisting Annual Budget process and entity's budget production -Creating and analyzing for customer & member performing-Customer margin analysis-Debt reporting and Analysis-Other adhoc activities

Führen der gesamten Buchhaltung der COOL AG-Monatsreporting-MWST-Abrechnung-Budgetplannung-Kreditlimitenprüfungen-Kreditversicherungsanfragen-Führen des Mahn - und Inkassowesens-Führen der Debitorenbuchhaltung-Erfassen von Hauptbuch-Buchungen.......................................................................................Managing the Financial Accounting in it's entirety -Budgeting and planning -Calculation and invoicing of VAT -Monthly financial reports-Cash Management-Accounts payable-Accounts receivables -Debt collection

Buchhaltung-Erstellen der Reportings der Tochtergesellschaften-Auswertungen für das Controlling-Kreditlimitenprüfungen-Kreditversicherungsanfragen-Führen des Mahn - und Inkassowesens -Führen der Debitorenbuchhaltung -Erfassen von Hauptbuch-Buchungen--------------------------------------------------------------------------------------Company : ROTRONIC AG & ROTRONIC-SECOMP AG2005 - Nov 2016-Compiling monthly Financial Reports of all our subsidiaries -Evaluations for Controlling purposes -Examining credit-worthiness of customers/suppliers-Insurance inquiries and examinations -Dunning letters and debt collection procedure (including legal measures)-responsible for the accounts receivables-general ledger

KV Business School ZurichKaufman E-Profil.......................................................................KV Business School Zurich Apprenticeship E-Profile, Businessman(3 years of approx. 2 days of school and 3 days of work per week)