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Michaela HeilMH

Michaela Heil

Freelance Accountant & Controlling Specialist

€600/day
Leipzig, DE
15+ years

Average response time: 1 hour

Freelancer profile translated to English.
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About Michaela

Are you looking for a reliable partner to professionally handle your accounting, controlling, and/or tax return preparation?

Then you've come to the right place! With my many years of experience in ongoing accounting, monthly and annual financial statements (HGB), and VAT compliance, I ensure that your finances are transparent, correct, and always understandable.

But that's not all: I not only relieve you of all accounting tasks but also support you with account reconciliation, cost center and cost unit accounting, and reporting for tax advisors, auditors, or management. Thanks to my experience in an international environment (intercompany reconciliations, cross-border VAT), I know the challenges that go beyond standard accounting.

Furthermore, I have sound knowledge of various accounting systems and have repeatedly supported the introduction and optimization of new software solutions (e.g., Finway, DocuWare). This way, I help you not only with bookkeeping but also with making your processes more efficient and digital.

What sets me apart?

My fast response times, my structured and reliable working method, and my flexibility – even outside of regular business hours. With me, you gain a partner who not only thinks along but also acts proactively.

👉 Interested in more details? Just ask – I'm happy to help!
  • German

    Native or bilingual

Remote only
Primarily works remotely

Experience

  • Anonym
    Accounting, ongoing accounting, preparation of annual financial statements, controlling
    January 2025 - Today (1 year and 5 months)
    Support in managing intercompany activities for reporting purposes

    Preparation and drafting of tax returns (corporate tax, trade tax, VAT)

    Posting of all incoming invoices and ongoing financial accounting (e.g., on Sage)

    Booking and reconciliation of bank transactions

    Monitoring and reconciliation of incoming payments

    Introduction and implementation of new accounting and billing systems

    Data import from other systems and integration into accounting

    Contact person for tax advisors and clients for ongoing inquiries

    Clearing and reconciliation of accounts payable and accounts receivable

    Support in controlling (e.g., analyses, actual-budget comparisons, cost control)

    Bookkeeping with cost center and cost unit allocation

    Preparation of monthly financial statements

    Preparation and participation in annual financial statements
    Sage Microsoft Office Reporting Financial Accounting Controlling
  • DFW Verwaltungs GmbH
    Accounting, ongoing accounting, preparation of annual financial statements
    REAL ESTATE
    June 2024 - December 2024 (6 months)
    Berlin, Germany
    • Management of financial accounting for Germany, Italy, Austria, and Spain
    • Preparation and support for annual financial statements, including booking of profit distributions
    • Booking of national and international payroll accounting
    • Entry and verification of incoming invoices in the document management system Finway
    • Clarification of invoice contents and reconciliation with internal departments
    • International reconciliations, including special requirements in Italian tax law
    • Creation, maintenance, and clearing of open item lists, as well as clearing of general ledger accounts
    • Posting and booking of bank transactions and payment transactions
    • Import and processing of data from external systems into financial accounting
    • Use of DATEV accounting programs

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