Dana Moosbauer

• Eigenverantwortliche Bearbeitung der Kreditorenbuchhaltung (AP) und Sicherstellung präziser Finanzdaten für regionale Gesellschaften im SAP-System. • Selbstständige Berechnung, Erstellung und Buchung von Rückstellungen und Rechnungsabgrenzungsposten (Accruals) zur Sicherstellung akkurater Monats- und Quartalsabschlüsse. • Fachliche Führung und eigenverantwortliches Onboarding von 5 neuen Teammitgliedern in der Rolle als Senior-Ansprechpartner des AP-Teams

Performing accounts payable tasks in the preparation of month-end closings and annual financial statements according to HGB in compliance with deadlines Preparation of Intrastat reports for the Federal Statistical Office Processing and reconciliation of bank accounts and execution of payment runs Processing of supplier invoices, reconciliation of open items and communication with suppliers Processing of travel and other expenses in compliance with tax regulations

Support in preparing and performing month-end and year-end closings as well as all financial packages both for local statutory requirements and internal reporting purposes Help in performing accounting of daily operations in SAP Support in handling accounts receivable activities, and credit management Monitor and solve out financial discrepancies, collect and analyze financial information Assist in ERP system implementation and updates

- Assist the CFO with the preparation of financial reports - Produce financial reports related to account payables, account receivables, expenses - Coordinate and execute financial transactions for various portfolio companies - Bookkeeping - Transfer pricing execution - Back office management

Assistant to the CFO

Camera Manufacturer. Part of Singular Group -Assisting in marketing sector analysis, research, case studies, and business proposals -Development and management of Social Media marketing campaigns -UI/UX and Graphic Design

- Assisting the Cultural Programming Manager - Coordinating Gallery operations - Coordinate daily customer service operations - Communicate with artists and partners to evaluate their needs - Market research