Senior Account
MEININGER Shared Services GmbH
Aug 2021 - Oct 2025 (4 years 3 months)
End-to-end accounting activities for hotel entities in Germany, Austria, Belgium, and the Netherlands, including invoice posting, cost allocation, and payment processing. Month-end and year-end closing activities, including accruals, balance sheet reconciliations, and sub-ledger to general ledger reconciliation. Fixed assets accounting, cash register postings, and inventory postings. VAT verification and local tax calculations in line with German requirements. Review of P&L and balance sheet accounts for accuracy and plausibility. Vendor statement reconciliations and resolution of invoice discrepancies. Primary contact for auditors, tax advisors, and internal stakeholders. Close cooperation with international company divisions and participa