Michael Tarnopolski

Invoice verification, posting of incoming invoices on an order and project basis with SAP FI and Netsuite Oracle, execution, booking and monitoring of outgoing payments, project management for individual areas of responsibility, clarification of balance differences, assistance in the preparation of monthly, quarterly and annual financial statements

I independently prepare the accounting for the annual financial statements, either with Lexware or with the customer's accounting software (including experience with Datev Mittelstand, Lexware Office, SAP, Oracle Net Suite).

I handle payroll for several clients.

I optimize my work with OCR solutions and AI.

My work is aimed at all industries; so far, I have experience in gastronomy, event industry, real estate, and trade.

I am currently specifically looking for a project for a medium-sized company with a revenue of at least 800,000 Euros and a profit of 80,000 Euros, or a company with at least 50 employees.

For payroll, smaller clients are always welcome. For financial accounting, my price expectations are at least 800 Euros/month net plus bonus depending on the revenue, profit, and complexity of the company structure.

preparatory accounting with Datev, payroll (own program), invoicing and monitoring of outgoing invoices.