Peter N. Email & Phone Number

København, Dk

Danmark

Part of group reporting.My main task is the preparation, konsolidation, controlling and reporting, ,including ensuring compliance with the accounting procedures. Work tasks:• Prepare monthly, quarterly, and yearly accounts.• Reporting• Controlling• Design and implementation of new business processes ad • Provisions/accruals• Reconsilation • Fixed asset controlling

Supply Chain Controller & Accounting Specialist

Management of 6 employees in the finance team, while building up a shared service center for the Nordic region.who’s main task is to prepare GL accounts, controling and reporting, including ensuring compliance with the accounting procedures. for BMI Denmark (Icopal & Monier) companies in Denmark, Sweden and Norway.

Part of building a shared servicecenter for finance.My main task is the preparation of GL financial statements and controlling, including ensuring compliance with the accounting procedures. for BMI Danmark (Icopal & Monier) Denmark, Sweden and Norway companys.Work tasks:• Prepare monthly, quarterly, and yearly accounts.• Reporting• Budget• GL Financial Controller• Design and implementation of new business processes ad • Provisions/accruals• Payment Control• Balance sheet reconcillation• Vat• Fixed asset reporting

Helsingør

Part of accounting and finance hose main task is the preparation of GL financial statements and controlling for Forsyning Helsingør 12 companys , including ensuring compliance with the accounting procedures.Work tasks:• Prepare monthly, quarterly, and yearly accounts.• Reporting• Budget• GL Financial Controller• Design and implementation of new business processes ad • Provisions/accruals• Payment Control• Balance sheet reconcillation• Vat• Fixed asset reporting

Denmark

Responsible for Accounting and Reportingwhose main task is the preparation of GL financial statements and controlling for Sonlinc A/S,including ensuring compliance with the accounting procedures.Work tasks:• Prepare monthly, quarterly, and yearly accounts.• Reporting• Salesforecast• Budget• GL Financial Controller• Design and implementation of new business processes• Provisions/accruals• Payment Control• Balance sheet reconcillation• Vat

Valby

Fixed Asset Management in SAP for Lundbeck A/S and Subsidiary LU Pharma and Lundbeck Export.Part of GL Accounting and Reporting, whose main task is the preparation of financial statements of H. Lundbeck A/S and four Danish subsidiaries, including ensuring compliance with the Group's accounting procedures and IFRS.Work tasks:• Maintain fixed asset database including weekly processing of additions,transfers and disposals. • Calculate monthly depreciation and prepare journal entry for upload into general ledger. • Prepare monthly, quarterly, and yearly asset and depreciation schedules for G/L. • Prepare monthly construction and capital projects accrual. • Reconcile all GL accounts related to fixed assets and depreciation. • Prepare fixed asset roll forward schedule monthly. • Assist in preparation of tax (income and property), internal and/or external reportsandaudit schedules. • Assist in maintaining fixed asset department SOX compliance controls. • Record pre-opening expenses for new stores and allocate to proper accounts when store opens. • Provide monthly forecast of depreciation expense to finance team. • Assist with preparation of annual budget. • Preparation of ad hoc reports and special projects as assigned.• Reporting Asset notice + two holding in MPC

Chief Accountant in PNN Medical and subsidiaries in countries US, UK, Germany and Switzerland.Responsible for subsidiaries in the United States, England, Germany and Switzerland.Work tasks:• Prepare monthly, quarterly, and yearly accounts.• Reporting• Customer / factoring Controller• G / L Financial Controller• Design and implementation of new business processes• Provisions/accruals• Payment Control• Bank Reconciliation• Intercompaney• Accounts receivable accounting• Creditors accounting

Kvistgård

Financial Assistant at Bavarian Nordic A/S and subsidiaries in countries Germany & US.Responsible for Subsidiaries Berlin and Munich as well as the balance of Bavarian Nordic A / SWork tasks: • Prepare monthly, quarterly, and yearly accounts. • Preparation of. material for Audit. • Bank Reconciliation • Provisions/Accruals • Accounting / bookkeeping • Cash accounting / reconciliation • Travel expenses / Intercompaney management • Fixed Asset Manager • Budget control / Investment Follow-up • Bond Management • Car Leasing • Payment Control • IT controling • Design and implementation of new procedures and economy system. • Creditors accounting

Brøndby

Finance Assistant in the company Bravida Denmark A/SWork tasks:• Prepare monthly, quarterly, and yearly accounts.• Bank Reconciliation• Tax reporting / VAT plausibility• Budget• Statistics reporting• Support for car leasing• Accounting / bookkeeping• Ad-hoc tasks• Imp. of new finance• Provisions/Accruals• Payment Control

Brøndby

Economics studentWork tasks:• Prepare monthly, quarterly, and yearly accounts.• Bank Reconciliation• Tax reporting / VAT plausibility• Statistics reporting• Support for car leasing• Accounting / bookkeeping• Provisions/Accruals• Payment• Factoring• Accounts receivable accounting• Creditors accounting

København N

Financial AssistantWork task:• Accounting / bookkeeping• Bank Reconciliation• Statistics reporting• Accounts receivable accounting• Creditors accounting

Educational Leadership And Administration, General

Hd, Accounting

Økonomi/Regnskab

Regnskab

Accounting And Finance