Experience

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  Ibm

  Aug 2005 - Aug 2009

  Fixed assets accountant in japan & canada, us work in process team

  Back-up of Team Leader in Japan Team, approving financial reports and journal vouchers, general accounting agenda in ledger and sub-ledger system, monthly financial reporting and analysis, reconciliations and financial statements, cooperation with internal and external audits.

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  Ibm

  Aug 2012 - Apr 2014

  Business controller- global fixed assets/sox & peer-review testing

  Execute independent internal control testing of fixed assets processes within Global Fixed Assets Management (SOX & Peer-Review testing).Performing Key Controls Over Financial Reporting (KCFR) testing.Focal point for external audit testing (PwC).Maintain, develop internal control procedures (Operation manuals, etc.),Revise guidance & ensure compliance with WW applicable guidelines,GFA focal point for fixed asset audits (general questions about procedures.Providing support and educations to FA accountants.I supported IBM corporate audit team directly in Shenzhen/China-audit was rated as satisfactory.Involved in education programs- Leading in IBM & Adele Show less

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  Ibm

  Mar 2017 - now

  Contract account billing/focal point

  Responsibility as a key focal point for Lenovo DCG account/DACH region (biggest market of Europe, handling up to 30% of European revenue). Validation of delivered services and transformation into successful invoicing (1M/month).Perform as main contact between IBM and Lenovo, providing valuable & meaningfulexplanation/feedback to customer.Communication across different teams ( SDM - Service Delivery Manager, Entitlement & Remote Technical Support Team.)Supporting management with meaningful data to make sound business decisions.Addressing possible gaps in revenue identification and advising/implementing preventive controls/procedures.Adaptability and flexibility to contractual changes.Educating & supporting other team members, testing pilot projects, etc.Working across different data system solutions (SAP, Blockchain, QMF for Workstation, SQL tables, Blockchain, ES). Show less