Freelancer profile translated to English.
Back to original languageAbout Mischa
Self-employed certified accountant (IHK) with expertise in various industries, e.g., Hospitality, Fintech, Startup, Fast closing, and agile working methods, is happy to support you from short-term interim project work to medium-term collaboration in your company.
I have many years of experience in bookkeeping, insourcing, IFRS, and accounting.
I am available for further questions at any time.
Do not hesitate and arrange the first consultation.
German
Native or bilingual
English
Fluent
Can work on-site
Eschborn (up to 50km), Köln (up to 50km), Stuttgart (up to 50km), Düsseldorf (up to 50km), München (up to 40km)
Experience
- Boyauville Betriebs GmbH c/o greet hotel DarmstadtSenior AccountantDecember 2020 - Today (5 years and 8 months)Darmstadt, Germany Responsibility for all ongoing accounting processes such as accounts payable, accounts receivable, and fixed asset accounting Independent liquidity and budget planning, cost center accounting, project calculations, as well as strategic corporate planning Project management for the implementation of DATEV Kanzleirechnungswesen and insourcing of financial accounting Project management for the conversion and further development of ERP software Intercompany reconciliation including invoicing for various subsidiaries Provisions, accruals, and creation of the fixed asset register Support in the preparation and reporting of monthly financial statements according to HGB and IFRS Process and quality assurance of corporate processes in the hotel Contact person for tax authorities, tax advisors, and banks Technical contact person for all departments Active participation in the rebranding of the hotel complex Preparation of payroll accounting for the tax advisor Technical management responsibility for department employees
- Hankook Reifen Deutschland GmbHAccounting SpecialistJune 2019 - December 2020 (1 year and 6 months)Neu-Isenburg, Germany▪ Processing of VAT returns and reconciliation of discrepancies▪ Taking over general ledger and fixed asset accounting▪ Analysis, clarification, and reconciliation of general ledger and profit & loss accounts▪ Preparation of statistics for external reporting (ZM, Intrastat, Z5, K4)▪ Contact person for tax-related questions according to national and international tax law▪ Preparation of monthly and annual financial statements according to national law and IFRS▪ Other administrative tasks for accounting
- Santa Fe Relocation Services GmbHGeneral Ledger AccountantNovember 2018 - June 2019 (7 months)Hattersheim am Main, Germany▪ Independent processing, coordination, and assurance of all financial accounting transactions▪ Coding and booking of all business transactions▪ Reconciliation and clarification of accounts receivable and accounts payable▪ Independent preparation of monthly and annual financial statements according to national law and IFRS▪ Preparation of VAT returns▪ Contact person for auditors and tax advisors▪ Preparation of statistics and business analyses Support for process optimization measures▪ Participation in the setup of a shared service center for accounts receivable and accounts payable▪ Processing of payment transactions and management of financial resources▪ Payroll controlling and processing
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Education
- State-certified Hotel Business Administrator with DEHOGA Diploma, Financing and InvestmentHeidelberg Hotel Management School2015Staatl. geprüfter Hotelbetriebswirt mit DEHOGA Diplom, Finanzierung und Investition