Stefan Schmid Email & Phone Number

Erlenbach, BW, DE

Bad Rappenau, Baden-Württemberg, Deutschland

74653 Ingelfingen - Criesbach

Heilbronn Und Umgebung, Deutschland

Leitung der Buchhaltung, Führung 7 Mitarbeiter, Abschlüsse nach IFRS und HGB

Niedernhall

Planung, Finanzierung und Verwaltung

74523 Schwäbisch Hall

verantwortlich für Buchhaltung, Controlling, IT und Personalwesen, Supervisor für Auftragsbearbeitung und Einkauf.Projekte: Implementierung Electronic Banking im ERP microtech büro+, Automatisierung Cash Application, Einführung SEPA (Stammdatenumstellung und SEPA Lastschriftmandatsverwaltung), Strukturierte Verwaltung digitalisierter Personalakten.

Leading, development and recruiting of the European AR- and Credit and Collections-team (15 employees/ 2 reporting levels / 3 sites in D, UK and F)Development and monitoring of AR-metrics and Controllable Working Capital, review and optimization of dunning processes and -strategies, projectmanagement

Leading the General Ledger team (3 heads), responsible for the accounts incl. assests accounting, travel expense and fleet management. Responsible for all accounting matters in Scandinavia. Participation in and preparation of monthly and quarterly financial statements under U.S.-GAAP, HGB and Swedish GAAP

Management of 7 staff members of the Accounts Receivable-department. Collections and credit management, Metrics development and monitoring, process optimization, participation in monthly, quarterly and annual financial statements under U.S. GAAP and HGB Contact for internal and external requests for customer accounts, customer credit, and sales taxation

Responsible for Accounting and administrative aspects of international branches and subsidiaries and Financial Services provided to client airlines. Accounts Receivable, Accounts Payable and General Ledger of the headquarters in Munich including monthly and annual financial statements, reporting to the board of managers.

Responsible for accounting and settlement of bonusses and reimbursements and the creation of economic evaluations for the management.

Accounts Receivable and Accounts Payable, Interco - clearing with parent and sister companies, monthly and annual financial statements, reporting to senior management

Calculation of material usage, management and perfoming of stock-takings, admin for Micros 8700 POS system

Staatlich Gepruefter Betriebswirt, Hotelbetriebswirt

Activities and Societies: Serviceleitung beim Abschlussball 1997

Staatlich Geprüfter Betriebswirt, Hotelbetriebswirt