Sven Petersen

Duties: Accounts payable Accounts receivable (FR) VAT issues including periodic VAT and recapitulative returns Intercompany billing, reconciliation, financing and reporting to investors Software capitalisation + asset accounting Cash accounting + non-cash benefits Monthly/annual closings Projects involved: Collaboration with tax advisors to create annual tax returns + tax audit assistance (GER/US) Transfer Pricing API implementation (Salesforce/SAP) Re-conception Cost Centres

Responsibilities: - Accounts payable (Germany / Swiss) - Intercompany reconciliation - Monthly/Annual closings and advanced VAT returns + recapitulative statements - collaboration with controlling (reconciliation internal > external accounting/controlling) Projects involved: - API internal CRM to ERP incl. VAT set-up for billing related issues (national, EU, third country)

selbstständige Bearbeitung von Unternehmen verschiedener Rechtsformen und vermögender Privatpersonen sowie Engagement in diversen Sonderprojekten im Rahmen der Organisation der Rechnungswesenskreise mittelgroßer internationaler Unternehmen.

Legal processing of electronic orders and relevant notification thresholds; Legal processing and preparation and support to handle claims related to electronic trading of financial products; Communication with quote providers; Organisation of general assemblies and moderation of meetings; Implementation of compliance guidelines; Preparation and forwarding of monthly accounting data and the preparation of the annual accounts

Fachliteratur Recherche; Notariatsassistenz; Kommunikation mit Gerichten, Handelskammern, Botschaften, Grundbuchämtern und Mandanten; Website Administration / Quotation research in legal publications; Notary assistance; Interaction with courts, trade chambers, embassies, land registries and clients; Website administration

- IAS - Controlling and Finanzierung - Deutsches Unternehmensteuerrecht