Monika Büchel

Experienced Banking Specialist in Accounting / Senior Accountant for day-to-day operations as well as involvement in numerous banking projcts with focus on Avaloq and SAP.

Accounting - Key areas:

In accounting since January 1984, bookings and closing according to FL / CH GAAP as well as IFRS accounting.
Execution of individual financial statements for the parent company and subsidiaries in FL / CH / A
Consolidation and closing of all companies
VAT accounting and closing for all companies
Accounting integration into the reporting system as well as consolidation of the reporting key figures
SAP experience since 2000 and responsible for small technical adjustments in SAP
From 2011 responsible for the technical part in accounting, i.e. interface between IT and specialist department, implementation of the technical specifications of the regulator (EEA and CH) in Avaloq, SAP and SEM-BCS

Accounting systems SAP R/3 and Avaloq:

Financial accounting incl. sub-ledgers (SAP FI / New GL, FI-AA, FI-AR), consolidation (SEM BCS), Avaloq
Accounting, posting integration into Controlling (SAP CO) and Profitability Analysis (CO-PA, SEM-PA),
Management Information Systems / Reporting (SAP BI / BO), Accounting Local Gaap / IFRS with SAP New GL,
Integration into the reporting system BearingPoint FiRE