Richard D. Manns

Angestellt, Head of Shared Services Accounting, BWT Holding GmbH
Abschluss: Master of Business Administration (MBA), Oral Roberts University
Salzburg, Österreich

Fähigkeiten und Kenntnisse

US GAAP
Financial Accounting
Financial reporting
SEC Filings
Financial statement
Financial Analysis
Revenue Recognition
Sarbanes-Oxley (SOX)
Internal Audit
Progressive Thinking
Out-of-the-Box-Thinking
critical thinking
Professional responsibility
Collaborative Problem Solving
Policy Analysis
IFRS
Due Diligence
External Audit
Financial audit
Mergers & Acquisitions
Business valuation
Accounting
Microsoft Excel
Microsoft Office
SharePoint
Group Financial Reporting
Corporate Financial Reporting
Policy Writing
Finance Education
Purchase Price Allocation
Fast closing
Hyperion HFM
XBRL
Sharepoint Designer
SharePoint Administration
SAP FI
DATEV
ALLINVOS Invoice Processing
Controlling
Financial Controlling
Budget
Forecast
Management Reporting
HGB accounting
APPlus ERP
eGecko FiBu
aruba BI
Business Intelligence
Investment Strategies
Liquidity management
Cash Management

Werdegang

Berufserfahrung von Richard D. Manns

  • Bis heute 3 Monate, seit Mai 2025

    Head of Shared Services Accounting

    BWT Holding GmbH
  • 3 Jahre und 8 Monate, Sep. 2021 - Apr. 2025

    Head of Accounting and Controlling

    Geschützte Werkstätten - Integrative Betriebe Salzburg GmbH

    • Preparation of financials per Austrian GAAP (UGB). • Preparation/analysis of: monthly management reporting, annual budgets, forecasts; ad-hoc analysis. • Responsibility for: controlling, bookkeeping, receivables/payables management, cost accounting, business intelligence, bank transactions (incl. investments and liquidity monitoring). • Active management of external audit. • Assistance with subsidy/aid reporting and monitoring.

  • 9 Monate, Okt. 2020 - Juni 2021

    Head of Accounting - Group

    GORGEOUS SMILING HOTELS Group

    • Preparation of consolidated and individual financials per German GAAP (HGB). • Standardization/expansion: policies, procedures, controls, and financial statements. • Implementation of a central shared service center. • Responsibility for: bookkeeping, receivables/payables management, tax compliance. • Documentation/monitoring of Intercompany financing. • Active management of external audit. • Central contact for: CFO, Controlling, external auditors, local/regional managers. • Team: 2 direct reports.

  • 1 Jahr und 3 Monate, Nov. 2018 - Jan. 2020

    Corporate Director - Financial Policies, Controls & Education

    Dentsply Sirona

    Sirona Dental GmbH, Wals, AT *Global finance/accounting policies (draft/design, implementation, support, review) *Global financial procedures/controls SOX (draft/design, implementation, support, review) *Global policy/control reviews (design, organization, performance, review, reporting) *Global finance/accounting education *Technical accounting support *Global finance intranet (design, development, administration) *Department management (budget/controlling) *Team: 2 externals (on-site/remote)

  • 2 Jahre und 8 Monate, März 2016 - Okt. 2018

    Director - Corporate Accounting and Reporting

    Dentsply Sirona

    Sirona Dental GmbH, Wals, AT * Global accounting policies (incl. drafting, designing, and implementation assistance) * Accounting education (preparation and leadership of accounting workshops) * Finance Intranet design/administration (SharePoint) * Post-merger integration cost reporting (gathering/review; developed SharePoint reporting tool) * Technical accounting support (incl. revenue recognition)

  • 6 Jahre und 7 Monate, Aug. 2009 - Feb. 2016

    Director - Corporate Accounting and Reporting

    Dentsply Sirona

    Sirona Group - Sirona Dental, Wals, AT *Financial statement preparation (U.S. GAAP); implementation of Fast Close *SEC Reporting (preparation/filing incl. modernization/streamlining; implementation of automated software and XBRL) *US GAAP tech. accounting (incl. M&A accounting, business valuations, impairment analysis) *Global accounting policies (drafting, designing, and implementation assistance) *Accounting education (preparation/leadership of workshops) *External audit management

  • 2 Jahre und 1 Monat, Juni 2007 - Juni 2009

    Director - Group Internal Audit

    Alpine Bau

    * Internal control / process audits * Financial analysis - IFRS (including review of accounting manual and Group annual reports) * Due diligences - acquisitions (including coordination and reporting) * External audit coordination (including follow-up of IFRS issues * Investments Committee member * Department management (budget, personnel, etc.)

  • 6 Jahre und 8 Monate, Okt. 2000 - Mai 2007

    Senior Auditor

    EY Ernst & Young GmbH Wirtschaftsprüfungsgesellschaft

    E&Y, Salzburg, AT * Manager - US GAAP * Financial Statement audits according to national (Austrian) and international accounting Standards (IFRS and US GAAP), including reporting * Internal control audits * Service as audit Manager for US GAAP clients, including software, sales, service, and manufacturing companies. Experience with VSOE, Software Revenue recognition and multiple element Arrangements. * Presentations for US GAAP seminars at E&Y Austria, including E&Y/WIFI Salzburg IFRS course 2005/2006

  • 3 Jahre und 9 Monate, Nov. 1996 - Juli 2000

    Staff CPA

    Covalt & Associates, P.C.

    Covalt & Associates, P.C., Colorado Springs, CO USA * Tax advice and compliance * Auditing * Business valuation * Bookkeeping

Ausbildung von Richard D. Manns

  • 2 Jahre und 5 Monate, Jan. 1994 - Mai 1996

    Accounting and Finance

    Oral Roberts University

  • 3 Jahre und 10 Monate, Aug. 1989 - Mai 1993

    Accounting

    Oral Roberts University

Sprachen

  • Englisch

    Muttersprache

  • Deutsch

    Fließend

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