Julian Körner

Head of Accounting & Controlling

- cash management and payment runs - general ledger accounting including accounts payable with SAP - VAT declaration Switzerland - preparation of the year‑end closing regarding OR - main responsible and first contact person for auditors - Representation of the entire financial team

- general ledger accounting including accounts payable and accounts receivable - support monthly, quaterly and annual financial statements regarding OR and IFRS - VAT declaration Switzerland and Germany - cash management and payment runs - support of audit work for half year and year end closing - asset management

- Assisting in the management of the German subgroup's general ledger accounts with SAP - Assistance in the preparation of monthly and quarterly financial statements regarding HGB - Carrying out service charges and reconciliations with related companies

- Accounts payable incl. accounts payable payment runs in SAP - System support and customizing of the electronic invoice workflow - Processing of intercompany settlements - Assitance in monthly and annual financial statements regarding HGB

- Preparation of the annual financial statements of a subsidiary regarding HGB - VAT declaration Germany and Switzerland - General ledger accounting incl. intercompany settlements in Sage - Accounts receivable accounting including dunning - Accounts payable including preparation of payment runs - asset management

- External Financial Reporting Decisions according to U.S. GAAP - Planning, Budgeting, and Forecasting - Performance Management and Cost Management - Financial Statement Analysis and Decision Analysis - Corporate Finance and Internal Controls - Technology and Analytics

- Preparation of annual financial statements according to IFRS/IAS - Consolidated financial statements - Foreign tax law incl. double taxation agreements - Analysis of international financial statements and interim reporting - Value added tax in cross‑border trade in goods and services