Freelancer profile translated to English.

Description

Reliable support in financial accounting – for structured processes, clean figures, and a smooth month-end close.

I support companies with their day-to-day accounting tasks as well as with the preparation and execution of month-end closings. I work in a structured, careful manner with a clear focus on efficient processes.

Typical tasks I support with:

• Ongoing financial accounting (document booking, account assignment)

• Account reconciliation and clarification of open items

• Support with month-end closing

• Maintenance and structuring of documents and booking processes

• Collaboration with tax advisors and internal teams

Tools & Systems:

• DATEV Unternehmen Online

• Lexoffice (Lexware Office)

• Microsoft Excel

I have experience from the corporate environment and am accustomed to working with fixed deadlines, existing processes, and large amounts of data.

I work reliably, in a structured manner, and integrate quickly into existing workflows.

Industry field of expertise

Languages

German
Native or bilingual
English
Fluent
Vietnamese
Conversational
Spanish
Basic
French
Basic

Workplace preferences

Remote only

Primarily works remotely

Selbstständig
Self-employed in E-commerce
E-COMMERCE
August 2023 - Today (2 years and 10 months)
- Setup and operation of my own e-commerce business
- Independent accounting, reporting, and process structure
- Analysis of revenues and costs
E-commerce Accounting Invoicing Payment Processing Process Organization
Flaconi GmbH
Manager Accounting General Ledger
June 2024 - November 2024 (5 months)
- Responsibility for closing processes in the General Ledger
- Month-end closing entries in MS Dynamics 365 (incl. provisions, ARAP/PRAP)
- Preparation of the VAT return and VIES declaration
- Optimization of processes in the General Ledger area
- Recording and booking of all business transactions in the general ledger
- Preparation of monthly, quarterly, and annual financial reports (e.g., balance sheet, profit and loss statement, cash flow statement).
- Support in the preparation of the annual financial statements and periodic management reports
- Management of balance sheet accounts, enabling a precise and up-to-date representation of the company's financial situation
Financial Accounting Month-end Close Account Reconciliation General Ledger Accounting Microsoft Dynamics 365 Business Central
Eigensonne GmbH
Finance Manager
April 2021 - May 2024 (3 years and 1 month)
- Accounting according to German GAAP
- Responsible for accounts payable and accounts receivable accounting
- Participation in month-end closings
- Implementation of MOSS, PLEO & Microsoft Dynamics 365
- Optimization of accounting processes
- Account clarification/reconciliation
- Preparation of payment runs
- Support within the scope of the insolvency process
Financial Accounting Month-end Close Process Optimization Datev Digitalization