About Saad
English
Native or bilingual
German
Fluent
Experience
- VISTAJET GMBHSENIOR ACCOUNTANTJune 2025 - December 2025 (7 months)Hamburg, Germany• • Prepare and review accurate financial statements (income statement, balance sheet, cash flow).• • Conduct variance analysis and provide insights for budgeting and forecasting.• • Oversee general ledger, accounts payable/receivable, payroll, and reconciliations.• • Manage month-end and year-end closing processes.• • Collaborate with cross-functional teams on financial projects.• • Communicate financial results and recommendations to senior management.
- LANGE AVIATIONACCOUNTING MANAGERApril 2024 - June 2025 (1 year and 3 months)Zweibrücken, RP, Germany• • Responsibility for the corporate controlling of the holding company• • Analysis and reporting of monthly, quarterly and annual financial statements according to HGB/IFRS• • Conducting profitability analyses and preparing recommendations for action• • Managing the budgeting and forecasting process in coordination with the operational units• • Optimization of controlling processes, structures and systems• • Conducting ad hoc analyses and participating in special projects• • Close cooperation with the finance departments of the subsidiaries• • Direct reporting line to the Head of Finance of the Holding
- V2XSENIOR FINANCIAL ANALYSTMarch 2021 - March 2024 (3 years and 1 month)Kaiserslautern, RP, Germany• • Responsible for all Month end closing tasks• • Report and Identify irregularities and discrepancies in costs incurred & recorded entries across multiple systems (accounting, inventory, and billing)• • Use of Accounting System (IFS) and Work order System (MAXIMO)• • Prepare and evaluate all periodical bills for account receivables & reconcile all over age accounts• • Monitor all outstanding balances and design various collection options to negotiate collections• • Monitor all monthly activities and manage vendor invoicing and prepare appropriate financial reports• • Maintain and prepare reports for ledger accounts and analyze variance according to Account Receivable policies.• • Coincide with HQ accountants for proper GL coding and use discrepancy with finance charges other minor allowances• • Reconcile customer disputes and resolve A/R relate issues with a customer service-orient mindset• • Analyze monthly DSO; coordinate collections efforts and dispute resolution processes• • Prepare monthly collections reports for submission to senior management.
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Education
- MASTERS OF BUSINESS ADMINISTRATIONHochschule Coburg2020MASTERS OF BUSINESS ADMINISTRATION
- BACHELORS IN ACCOUNTING & FINANCEInstitute of Business Administration2016BACHELORS IN ACCOUNTING & FINANCE