Freelancer profile translated to English.
Back to original languageAbout Michaela
Interim Group Accountant – Specialist for HGB Consolidation and LucaNet
I am Michaela from Berlin and support companies flexibly and reliably in the finance sector. Whether for short-term relief for your team or as a long-term partner – my goal is to advance your processes efficiently and solution-oriented.
With my experience in preparing consolidated financial statements according to HGB and my expertise in LucaNet, I offer you:
Consolidation and preparation of consolidated financial statements (LucaNet or Excel)
Support in the implementation of LucaNet
Preparation of annual reports
Thanks to my structured way of working and quick onboarding, you gain reliable support that seamlessly integrates into your team – in German or English, remote or on-site.
If you are looking for short-term expertise in group accounting, let's talk – I look forward to your message!
German
Native or bilingual
English
Fluent
Spanish
Basic
Remote only
Primarily works remotely
Experience
- GETEC GroupPermanent Position | Manager Group AccountingENERGY AND UTILITIESDecember 2024 - September 2025 (9 months)Berlin, GermanyCONSOLIDATED FINANCIAL STATEMENTS
- Responsibility for the preparation of three (partial) consolidated financial statements according to HGB for approx. 90 companies in Europe
- Performing all necessary adjustment postings (HBI, HBII) in LucaNet
- Capital consolidation during initial consolidation, increase of shares, merger and deconsolidation, minorities, and at-equity valuation
- Determination of deferred taxes
- Preparation of the notes to the financial statements and the management report
- Elaboration of accounting inquiries according to HGB
- Technical & disciplinary leadership of the Group Accounting team
LUCANET- Daily technical work with LucaNet (Consolidation 1)
- Support and maintenance of the tool (mapping, partners, transaction types)
- Setting up and adapting group structures
- Configuration of consolidation apps
- RSG Group GmbHPermanent Position | Specialist Group Finance - ConsolidationHEALTH AND WELLNESSJuly 2017 - November 2024 (7 years and 4 months)GermanyCONSOLIDATED FINANCIAL STATEMENTS
- Preparation of consolidated financial statements according to HGB for approx. 40 companies in Europe and the USA (initially in Excel, later in LucaNet)
- Transfer from local law to HGB
- Performing all necessary adjustment postings (HBI, HBII) in LucaNet
- Capital consolidation during initial consolidation, increase of shares, merger and deconsolidation, minorities, and at-equity valuation
- Determination of deferred taxes
- Preparation of the notes to the financial statements and the management report
- Elaboration of accounting inquiries according to HGB
LUCANET- Implementation of the consolidation tool LucaNet (Consolidation 2)
- Support and maintenance as Key User, including connecting interfaces to upstream systems
- Setting up and adapting group structures
- Configuration of consolidation apps
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Education
- Master of ScienceUniversity of Potsdam2014Master of Science - MS, Wirtschaftswissenschaften
Skill set
Categories
- Other