Freelancer profile translated to English.

Description

I am an SAP FI-AA specialist with 20+ years of experience in asset accounting according to HGB & IFRS. I accelerate month-end and year-end closings, optimize FI-AA customizing, and support S/4HANA migration projects. For large construction projects, I also assist with asset valuation and investment acceptance.

Additionally, I support companies in accounts payable – e.g., during bottlenecks, for month-end closing support, or temporary assignments.

Available for retainer assignments (up to 20 hrs/week) or project-based support — reliable, on-time, results-oriented.

Languages

German
Native or bilingual
English
Conversational

Workplace preferences

Remote only

Primarily works remotely

Stadtwerke Düsseldorf AG
Expert Asset Accounting IFRS/HGB & SAP FI/AA Key User
ENERGY AND UTILITIES
June 2023 - Today (3 years and 2 months)
Düsseldorf, Germany
• Responsible for asset accounting according to HGB and IFRS
• Preparation of monthly, quarterly, and annual financial statements
• Participation in economic planning, budgeting, and investment control
• Support with accounting issues and fixed assets, including special items
• SAP FI/AA Key User: Data maintenance, customizing, and optimization of SAP processes
• Support in managing and tracking investment budgets
• Contact person for auditors, internal departments, and controlling
• Participation in cross-departmental projects, including S/4HANA preparation
SAP FI/AA Key User
AWISTA GmbH
SAP FI/AA Key User | Asset Accounting & Annual Financial Statements
PUBLIC SECTOR
April 2019 - May 2023 (4 years and 1 month)
Düsseldorf, Germany
• Preparation of monthly and annual financial statements according to HGB and IFRS
• Responsibility for asset accounting, including additions, disposals, and depreciation
• SAP FI/AA Key User: Customizing, data maintenance, and process optimization
• Implementation of IFRS 16 (Leasing) in the SAP system
• Participation in the S/4HANA implementation project “s/4all”
• Contact person for auditors and internal departments
• Project management for the digitalization of accounting processes (Allevo & Maxflow)
• Support for investment planning and group reporting
AWISTA GmbH
Asset Accountant & SAP Key User FI/AA
PUBLIC SECTOR
January 2008 - March 2019 (11 years and 2 months)
• Independent management of asset accounting according to HGB and IFRS
• Recording and maintenance of asset additions, disposals, and transfers
• Execution of depreciation and preparation of asset registers
• Investment planning for economic and financial planning
• Management of accounting for subsidiary companies
• SAP FI/AA Key User with responsibility for ongoing adjustments in customizing
• Introduction of new low-value asset accounts and improvement of the SAP FI-AA module
• Project Management:
– Allevo: Automated accrual postings
– Maxflow: Workflow-based invoice processing
• Interface between business departments, IT, and external service providers