Melanie Lehmann Email & Phone Number

Venlo

Venlo

Venlo

* GL Accounting for Dutch factory* Manage VAT accounting for 26+ countries* setup new accounting processes * streamline processes between entities* Reporting to US Headquarters via Blackline* Project manager new T&A system for two locations (1000+ employees)* support integration of new entities

Boxmeer, North Brabant Province, Netherlands

Eindhoven

* Daily G/L accounting for the German entity* Preparation of period and year-end closing according IFRS.* Statutory year-end closing according HGB (German-GAAP).* Monthly and yearly reporting of VAT, EC-Sales and intrastat.* Implementation of checks to ensure compliance of VAT, EC sales and intrastat declarations for Nuance GmbH, including Excel converter to transfer data from SAP to declaration.* Prepared sales trial balances for annual tax authority request, including automation of Excel reporting sheet.* Support of the audit processes (internal, external and tax auditing).* Improvement of internal processes to ensure compliance with company guidelines. * Counterpart to the payroll provider, tax advisers and annual stat. closing audit company.* Troubleshooter for questions from the entity team.* Monthly reporting in COGNOS to Headquarter in Zürich/CH. * Monthly analysis between budget and actual of cost accounts.* FIS invoice verification and clarification.* Various ad-hoc Controller tasks.* Reporting of German-VAT number for Swiss Entity.

Boxmeer

* Liquidity management.* Periodic reports to the headquarters in the US.* Analysed and managed credit ratings of customers.* Managed accounts receivable. * Financial settlement of acquisition of German branch.* VAT registration of Dutch company in Germany.* Bank accounts management.

Cologne Area, Germany

* Balance sheet accounting.* Preparation of period- and year-end closing in US-GAAP and in HGB (German and Austrian law). * Monthly reporting to European headquarters in Utrecht. * Daily cash management.* VAT-returns of the consolidated companies in Germany and Austria.* Assisted with preparing VAT-tool for Accountants Payable and Customer Service, Supply Chain.* Assisted with outsourcing of the accounting. * Assisted with selling of different brands.

Oberursel

* Annual statements for all German legal forms* Filling in tax returns* Financial accounting* Payroll accounting

Bad Homburg

* Annual statements for all German legal forms* Filling in tax returns* Financial accounting* Payroll accounting

European Language Level B2, Intensiv Language Course Dutch

intensiv language course Dutch, European language level B1 - B2, level of the Dutch staat exam NT2, program II, in the period between.

European Language Level B2, Intensiv Language Course Dutch

intensiv language course Dutch, European language level A2 - B1, in the period between September 2010 - December 2010 at Radboud in'to.

Diplom-Betriebswirtin (Ba), Tax Law And Auditing

Integrated degree program, Branch of study: economics, specific: tax and auditing, Including: accounting, German and international tax law

Abitur, Economics

Gymnasium, specification economics,

Abitur, Gymnasium

allgemeinbildendes Gymnasium