Driven Tax Accounting Analyst with 16 years working experience in global companies with a corporate head office in the United States. Bringing 3 years hands-on experience in Tax plus bringing 17 years of hands-on experience in Accounts Receivable including cash applications, account reconciliations, billing, collections, VAT reporting, netting, intercompany and revenue release/calculations.
Overview
21
21
years of professional experience
Work History
Tax Accounting Analyst
TEREX GLOBAL GMBH
Schaffhausen, Switzerland
11.2021 - Current
Preparing the Tax Provisioning Workbook for Italy
Reviewing the Tax Provisioning Workbook for Italy, Spain, France, Turkey, Mexico and UAE
Preparing the Accrual-To-Return for Italy
Reviewing the Accrual-To-Return for Italy, Spain, France, Turkey, Mexico and UAE
Backup for Subpart F audit documentation
Reporting and Administration
Kanton Schaffhausen
Schaffhausen, Switzerland
03.2021 - 10.2021
Reporting financial support transfers for local companies affected by Covid-19 to the Swiss Government
Final check of all support transfers before the final signature
Registering all support transfers in three different databases
Revenue Accountant EMEA
Meltwater News International GmbH
Schaffhausen, Switzerland
02.2012 - 02.2021
Outline of Scope Responsibilities:
Cash Applications in Netsuite including customer refund, Celigo CAM matters, Billtech
Other VAT Reporting Matters
Revenue Recognition Releases (Netsuite)
Deferred Revenue ST-LT reclasses
Account Reconciliations/Blackline
General Revenue and A/R Reserves calculations
Corporate and EMEA Statutory Audit Support
Any other ad hoc matters/requests as delegatedCommodity trade
Involvement in Major Projects/Initiatives:
Celigo Cash Application Manager (CAM) system implementation
Celigo CAM scope expansion - UK and Germany
Integration of datasift UK and Sysomos UK acquisitions -> AR/Def Rev/Rev areas
APAC transition to new consultant -> training and supervision for over 1 year
Point person for Celigo (external IT vendor) for regular weekly support calls
Billing and Collections Administrator
ICT Software Engineering GmbH
Karlsruhe, Germany
03.2009 - 01.2012
Billing
Collections
Direct reporting to the CEO and F&A Manager
IC invoicing
Invoice allocation
Month-end and year-end reporting
Assistant Accountant
Sealed Air Limited
St. Neots, United Kingdom
09.2005 - 11.2008
General Accounting Closing:
Ensure compliance with US GAAP
Ensure completeness of data
Review balance sheet and P&L to ensure results are understood
Reconcile general ledger accounts
Post accruals and prepayments, allocations and journals
Maintain clearing accounts on a regular basis
Reconcile inter-company accounts
Reporting to Corporate Head Office:
Complete the supporting monthly / quarterly schedules
Provide accurate reports within the deadlines
Ensure compliance with corporate policy
Deal effectively with queries
Maintain good relationships with external bodies, (audit/tax/Govt/bank) as well as business personnel in Sealed Air, most of them located outside the Service centre
Achievements:
To get a promotion from Finance Assistant to Assistant Accountant after just being 1 year and 2 months at Sealed Air Limited
As an Assistant Accountant at Sealed Air Limited, I addressed the GRIR Intercompany issues to the Global Finance Director at Sealed Air Corporation and that way I managed to get him on the weekly logistics call and I got all differences solved
Finance Assistant
Sealed Air Limited
St. Neots, United Kingdom
06.2004 - 08.2005
Accounts Receivable department
Education
Double entry accounting, Commercial calculations
HKV & HFW Schaffhausen
07.2019
German vocational schoolleaving certificate - Accounting, Specialized English, General economics, Specialized economics, Accounting basics
Ludwig Erhard Schule
07.2001
Business Studies - Qualification/Economics, Maths, Economic Theory/Policy, Accounting, English
Berufliche Schulen des Kreises Plön
06.1997
Skills
Cash applications
Account reconciliations
Revenue release
Revenue calculation
Billing
Collections
Accomplishments
To get a promotion from Finance Assistant to Assistant Accountant after just being 1 year and 2 months at Sealed Air Limited
As an Assistant Accountant at Sealed Air Limited, I addressed the GRIR Intercompany issues to the Global Finance Director at Sealed Air Corporation and that way I managed to get him on the weekly logistics call and I got all differences solved
When I started working as a Billing and Collections Administrator at ICT Software Engineering GmbH, I had no experience in Collections, but still I managed to have all invoices collected those were overdue when I joined the company
Languages
German
English
French
Personal Information
Date of Birth: 10/14/77
Marital Status: Married
Nationalities
Swiss
German
Timeline
Tax Accounting Analyst
TEREX GLOBAL GMBH
11.2021 - Current
Reporting and Administration
Kanton Schaffhausen
03.2021 - 10.2021
Revenue Accountant EMEA
Meltwater News International GmbH
02.2012 - 02.2021
Billing and Collections Administrator
ICT Software Engineering GmbH
03.2009 - 01.2012
Assistant Accountant
Sealed Air Limited
09.2005 - 11.2008
Finance Assistant
Sealed Air Limited
06.2004 - 08.2005
German vocational schoolleaving certificate - Accounting, Specialized English, General economics, Specialized economics, Accounting basics
Ludwig Erhard Schule
Business Studies - Qualification/Economics, Maths, Economic Theory/Policy, Accounting, English