Daniel Pappalardo

set up balance sheet after segment for several countries, hole monthly bookkeeping for serveral companies, remainder, month end closing and year end closing, create different reports for controlling and bookkeeping, first set-up of the complete bookkeeping inclusive asset management, implementation of bookkeeping software and ERP-System, sales support, month end closing and year end closing, contact person for financial auditors

InterCompany-Management

bookkeping of accounts receivables, accounts payables for the sub area IT – Projects, creation of gross profit reports, strong involvement in the month end closing and year end closing, payment run of accounts payables

bookkeping of accounts receivables, accounts payables, bank accounts and petty cash, payment run of accounts payables, strong involvement in the month end closing and year end closing, reconciliation of accounts, set-up of payment run with DATEV including automatically entry

special resposibilities of small business sector hole, bookkeeping, payroll and tax computation, verifying of tax assessment, correspondence with clients and public authority