Roman Müller

• Leadership of around 10 staff members • Responsibility for the Swiss group payroll • Providing timely and accurate reporting, analysis of budgets variances, and OH forecast • Manage and establish Group budgets and forecasts • Cash Management • Fixed Asset Mgmt and Impairment Testing • Year-end financial statements according to Swiss Code of Obligations & IFRS • Complete local and international VAT declarations • Ensure that internal controls are in place and compliant with GAAP

- Responsible for HBS Group Accounting (Switzerland, France, Germany, Qatar) - Coordinate daily / monthly / quarterly / yearly accounting processes - Manage Accounting Team - Project / OH / Event Time Accounting - IFRS - Incorporation of new entities, branches - ERP Implementation - div. financial key points (Dividend, Merger, Audit, VAT, Payroll) - ad hoc analyses

• Responsible for the bookkeeping for two Swiss entities according to IFRS and OR. • Responsible for the bookkeeping of the Branch HBS Russia • Monthly + quarterly + yearly reporting to Group company • Statutory financial statement and coordination with external auditors • Direct line manager of one full time employee and one part time employee at event time • Involvement in dissolution, merger and set-up of new Branches/Companies • P/L, BS, I/C and Cashflow Analyses • Payroll

• Responsible for the bookkeeping for three Swiss (incl. JV) entities according to SWISS GAAP FER and OR. • Monthly + quarterly + yearly reporting to Group company • Statutory financial statement and coordination with external auditors • Direct line manager of one full time employee • P/L, BS, Payroll, I/C, Fixed Asset, Cash-flow, Taxes, VAT • Accruals and Ledger Adjustments

Führen der Buchhaltung diverser Mandaten, Abschlüsse vorbereiten, MWST Abr. sowie Steuererklärungen jur. Personen erstellen, Set-up Buchhaltung neuer Kunden

Führen der Debitorenbuchhaltung, Erstellung verschiedener Reporte (Debitoren, Versicherung, Deposit & Prefinance), Mitarbeit in der MWST, Abgleichung+Updaten der verschieden Buchhaltung- sowie Financesysteme, Monats/Jahresabschlüss einiger Konten (MWST, Prefinance & Deposit, Bankkonten)

Führen der Kreditorenbuchhaltung, Rückstellungen buchen und kontrollieren, Abgleichung der Bankkonten, Auslösen der Zahlungen, Mahnwesen, Saldobestätigungen erstellen

Lehre als Kaufmann Profil M: Berufsmatura lehrbegleitend Buchhaltung Steueramt Einwohnerkontrolle Bauamt

Soziale Kompetenzen - Rhetorik - Kommunikation - Präsentationstechnik - Verhandlungstechnik. - Ethik - Leadership Persönliche Kompetenzen - Lern- und Arbeitstechnik - Zeitmanagement - Konfliktfähigkeit - Projektmanagement - Teamfähigkeit - Praktische Philosophie

- Finanz- und Rechnungswesen - Steuern - Sozialversicherungen und Löhne - Recht