Max Scheuerlein Email & Phone Number

Stockholm, Stockholm County, Sweden

Stockholm, Stockholm County, Sweden

Preparing Cash Flow Statements for multiple EMEA subsidiaries on a weekly basis, I received a valuable insight into the dynamics of intercompany managing and reconciliation. Handling of VAT filings. Supporting external Auditors. Supervising one Junior Accountant.

Stockholm, Stockholm County, Sweden

Building up on the knowledge from my prior position, i split my time continuing my work at AFI Finance Platform and to contribute to a new project to standardize and unify how Klarnas financial reporting department ingests bookkeeping data and how much and which data we make available to internal analytics teams and business control.

Stockholm, Stockholm County, Sweden

SAP Smart AFI is a financial subledger tool within the SAP universe. In the subledger we record all product accounting related transactions Klarna needs to record. The team maintains the current structure and configures new integrations for financial reporting. As accountant in the team, I was the first point of contact for many product team to discuss the technical integration & the accounting setup of their products.

Stockholm, Sweden

Reconciling all Klarna's bank accounts against the books. Making sure all incoming and outgoing transactions are recorded according to industry standards. Watching over internal product related audit accounts and creating reconciliations for new markets. Working closely with our engineering domain to setup new products and internal financing flows.

Stockholm, Sweden

Dispute/Fraud Resolutions mediates when Consumers and Merchants experience fraudulent interferences post purchase resulting in financial losses for merchants or consumers. Having direct customer and merchant contact as well as local authorities to find a compromise that works for all stakeholders.

London, United Kingdom

Supervising a team of 11 Agents. In charge of appraisals, training of new starters and completing daily tasks and running a smooth daily operation. Reporting to The Front Office Manager and assisting the in-house Accounts and Revenue departments. In charge of preparing and reviewing the invoicing process for groups and events.

London, United Kingdom

Ensuring the whole stay for the guest starting from arrival to departure is up to five star standard. Check in and check out, greeting guests by the door, exceed guest expectations by providing personalised service to each guest, make decisions yourself which will benefit the guest.

Phuket, Thailand

As Front Office Trainee at Paresa Resort i was assisting the daily operations at the front desk, running shift opening and closure procedures as well as preparation of arrivals and departures besides the usual check in/out processes and guest relation services. During my training i was also able to join our butler squad to experience the most intimate guest contact a hotelier can have. I was working with our butler to serve our VIP guests in our luxury villa retreats.

Bachelor'S Degree, Business Administration / Hotel Management Specialisation Finance

Bachelor Of Arts (Ba), Hospitality Management

Abitur, Business Administration And Management, General