Stephan Enfield Email & Phone Number

Bavaria, Germany

Prague, Hlavní Město Praha, Cz

- Management and auditing of daily operations of the accounting department.- Mentoring and development of team members, ensuring high performance standards and team cohesion.- Ensuring the correct and timely preparation of monthly, quarterly, and annual financial statements.- Introduction and implementation of new accounting software.- Preparation of financial reports and analyses to support executive management in strategic decisions.- Adapting and scaling financial and accounting processes to match company growth (from 220 to 760 employees).- Identification and implementation of process improvements to increase efficiency and accuracy.- Leading and coordinating cross-departmental projects

San Jose, Ca, Us

- Managing the Accounting and Finance department- Preparation of monthly financial statements according to US GAAP, as well as the annual financial statements according to HGB- Responsible of Statutory, tax and statistical reporting.- Development and implementation of new processes within the Finance team- Close collaboration with internal project teams and departments, as well as external consultants on the launch of Oracle Cloud ERP and other global projects- Creation of forecasts and sales analysis

- Managing the Finance Department at the Munich Location. - Managing the HR and Admin departments.- Taking a lead role in the Oracle ERP implementation along with the implementation of new costing models.- Liaising with other department managers on new Projects. - Liaising with Tax consultants, banks and external auditors- Preparing and presenting the Monthly P&L, Forecasts and Budgets and analysing/explaining any changes. - Weekly reporting and Forecasting of Sales and order volumes.- Weekly cash-flow analysis and Forecast. - Developing and Optimising Internal Processes and structures.

Malakoff, Fr

- Development and implementation of new processes within the Finance team- Preparation of monthly financial statements according to US GAAP, as well as the annual financial statements according to HGB- Managing the Accounting and Finance department- Preparation of tax and statistical reports- Close collaboration with internal project teams and departments, as well as external consultants on the launch of Oracle Cloud ERP and other global projects- Creation of forecasts and sales analysis

München, De

- Reconciling bank accounts and Customer accounts.- Cash Flow analysis and Forecast.- Monthly VAT and Statistical Reporting.- Advising on VAT issues.- Maintaining the Fixed Assets register.

- Producing monthly balance Sheet and P&L in accordance with USGAAP.- Introduction, Mapping and maintenance of “Easyjob” software in combination with SAP R3.- Monthly Inter-company Reporting and reconciliation.- Various Profitability Analysis of Projects and jobs.- Support with the Setup and implementation of SAP CO.- Maintaining the Fixed Assets register in line with both Local and US GAAP guidelines.- Key contact for Account

- Reconciliation of Key Accounts across three Accounting systems. - Documenting Findings for Auditors and working across different departments to set up new Processes going forward.- Preparing weekly reports for Management and CFO.

- Implementation of T-Recs (Total Reconciliation Solutions) Software for Europe to allow automated Bank reconciliations.- Training the European locations in using T-Recs.- Investigating and resolving errors or problems together with the international IT support teams.- Preparing weekly status reports for the Management team.

Gb

- Preparing daily sales reports for Management and CFO.- Cashflow-Analysis- Entering all Invoices and bank transactions of the German Subsidiary- Preparing monthly VAT reports

May 2011 Cima Certificate In Business Accounting, Management Accounting

Bsc, Mathematics With Economics

International Baccalaureate, Mathematics, Economics And German