Richard Manns
Angestellt, Head of Accounting and Controlling, Geschützte Werkstätten - Integrative Betriebe Salzburg GmbH
Abschluss: Master of Business Administration (MBA), Oral Roberts University
Salzburg, Österreich
Über mich
Experienced leader with 14+ years in management roles in Accounting, Reporting, Policies, Internal Controls/Systems, and Internal Audit. US GAAP / IFRS / HGB. Multi-Industry Experience: Medical Devices, Construction, Hotel. Business partner with a strong educational background: MBA in Accounting and Finance. Active CPA license, CGMA certification, IFRS Certificate.
Werdegang
Berufserfahrung von Richard Manns
Bis heute 2 Jahre und 10 Monate, seit Sep. 2021
Head of Accounting and Controlling
Geschützte Werkstätten - Integrative Betriebe Salzburg GmbH9 Monate, Okt. 2020 - Juni 2021
Head of Accounting - Group
GORGEOUS SMILING HOTELS Group
• Preparation of consolidated and individual financials per German GAAP (HGB). • Standardization/expansion: policies, procedures, controls, and financial statements. • Implementation of a central shared service center. • Responsibility for: bookkeeping, receivables/payables management, tax compliance. • Documentation/monitoring of Intercompany financing. • Active management of external audit. • Central contact for: CFO, Controlling, external auditors, local/regional managers. • Team: 2 direct reports.
1 Jahr und 3 Monate, Nov. 2018 - Jan. 2020
Corporate Director - Financial Policies, Controls & Education
Dentsply SironaSirona Dental GmbH, Wals, AT *Global finance/accounting policies (draft/design, implementation, support, review) *Global financial procedures/controls SOX (draft/design, implementation, support, review) *Global policy/control reviews (design, organization, performance, review, reporting) *Global finance/accounting education *Technical accounting support *Global finance intranet (design, development, administration) *Department management (budget/controlling) *Team: 2 externals (on-site/remote)
2 Jahre und 8 Monate, März 2016 - Okt. 2018
Director - Corporate Accounting and Reporting
Dentsply SironaSirona Dental GmbH, Wals, AT * Global accounting policies (incl. drafting, designing, and implementation assistance) * Accounting education (preparation and leadership of accounting workshops) * Finance Intranet design/administration (SharePoint) * Post-merger integration cost reporting (gathering/review; developed SharePoint reporting tool) * Technical accounting support (incl. revenue recognition)
6 Jahre und 7 Monate, Aug. 2009 - Feb. 2016
Director - Corporate Accounting and Reporting
Dentsply SironaSirona Group - Sirona Dental, Wals, AT *Financial statement preparation (U.S. GAAP); implementation of Fast Close *SEC Reporting (preparation/filing incl. modernization/streamlining; implementation of automated software and XBRL) *US GAAP tech. accounting (incl. M&A accounting, business valuations, impairment analysis) *Global accounting policies (drafting, designing, and implementation assistance) *Accounting education (preparation/leadership of workshops) *External audit management
2 Jahre und 1 Monat, Juni 2007 - Juni 2009
Director - Group Internal Audit
Alpine Bau
* Internal control / process audits * Financial analysis - IFRS (including review of accounting manual and Group annual reports) * Due diligences - acquisitions (including coordination and reporting) * External audit coordination (including follow-up of IFRS issues * Investments Committee member * Department management (budget, personnel, etc.)
6 Jahre und 8 Monate, Okt. 2000 - Mai 2007
Senior Auditor
EY Ernst & Young GmbH Wirtschaftsprüfungsgesellschaft
E&Y, Salzburg, AT * Manager - US GAAP * Financial Statement audits according to national (Austrian) and international accounting Standards (IFRS and US GAAP), including reporting * Internal control audits * Service as audit Manager for US GAAP clients, including software, sales, service, and manufacturing companies. Experience with VSOE, Software Revenue recognition and multiple element Arrangements. * Presentations for US GAAP seminars at E&Y Austria, including E&Y/WIFI Salzburg IFRS course 2005/2006
3 Jahre und 9 Monate, Nov. 1996 - Juli 2000
Staff CPA
Covalt & Associates, P.C.
Covalt & Associates, P.C., Colorado Springs, CO USA * Tax advice and compliance * Auditing * Business valuation * Bookkeeping
Ausbildung von Richard Manns
2 Jahre und 5 Monate, Jan. 1994 - Mai 1996
Accounting and Finance
Oral Roberts University
3 Jahre und 10 Monate, Aug. 1989 - Mai 1993
Accounting
Oral Roberts University
Sprachen
Englisch
Muttersprache
Deutsch
Fließend