Anton E.-Freelance Financial and HGB Accountant | HGB | SAP | DATEV
Check rate
Experience
HGB Accountant and Consultant
Eurostyle Systems Würzburg GmbH
- Processing of a five-month backlog of incoming documents;
- Clarification of residual items and overdue open items;
- Review, reconciliation and clarification of accounting matters;
- Analysis of existing workflows and implementation of process improvements;
- Processing of accounting transactions in SAP FI and MM
HGB Accountant
Aviretta GmbH
- Documentation of accounts payable invoice processes and preparation of payment runs in Agenda and SFirm.
- General ledger account review, correction of incorrect postings and clarification of overdue accounts payable items.
- Intrastat and association statistics.
- Applications for electricity tax and gas tax refunds.
HGB Accountant
RiVerGen e.V.
- General and subsidiary ledger accounting (accounts receivable, accounts payable, fixed asset accounting, cost accounting)
- Incoming document management with Greyhound
- Optimization of open items
- DATEV Unternehmen Online
- Greyhound Docs
- Invoicefetcher, Flowwer, Buchhaltungsbutler
HGB Accountant
Wenisch Haustechnik
- General and subsidiary ledger accounting (accounts receivable, accounts payable)
- Incoming document management with ELO
- Payment proposal for accounts payable
- Management of advance payments received and final invoices
- VAT advance returns, VAT reporting for third countries
- ADATA financial accounting
- ELO Solution Invoice
HGB Accountant
SÜDPACK Group
- Sparring partner for accounting staff
- Process management (recording, analysis, optimization and documentation of work processes)
- SAP R/3 FI
- ELO Solution Invoice
General Ledger Accountant HGB
Panasonic Industry Europe GmbH
- Initially worked in operational accounting with SAP R/3; during the transition, worked with SAP S/4HANA via Fiori applications.
- Provided professional support for the migration of GL processes from SAP R/3 to SAP S/4HANA.
- Provided specific posting transactions for IT and professionally reviewed the results subsequently executed in S/4HANA.
- Identified, analyzed and precisely documented errors found, and provided feedback to IT for further processing.
- Analyzed, optimized and documented accounting processes during the system transition.
- Intercompany reconciliations as well as processing of Z4, Z5 and SOX reports.
General Ledger Accountant HGB
Hikma Pharma GmbH
- General and subsidiary ledgers
- Processing and posting imported bank statements
- Direct debit collections from customers
- Customer dunning
- Vendor payment proposals
- Closing activities (ARAP, provisions, updating schedules, inventory valuations, account reconciliations)
- Process management (recording, analyzing, optimizing and documenting work processes)
- SAP R/3
General Ledger Accountant HGB
BDG GmbH
- Process management (recording, analyzing, optimizing and documenting work processes, training new employees)
- Daily general and subsidiary ledger activities for three companies
- Vendor payment runs for three companies
- VAT advance returns and ZM for two companies
- Quarterly VAT reports for France and Poland
- Closing activities (ARAP, provisions, account reconciliations, inventory valuations)
- Special tasks for the Commercial Director
- J.D.Edwards (AS400)
General Ledger Accountant HGB
Allgäuer Hof-Milch GmbH
- Process management (recording, analyzing, optimizing and documenting work processes, training new employees)
- Processing incoming documents (open items, forwarding to the relevant departments for review and approval, uploading to DATEV Unternehmen-Online)
- Daily updating of the liquidity plan
- Vendor payment runs
- Closing activities (ARAP, provisions, account reconciliations, inventory valuations)
- Special tasks for the Commercial Director
- DATEV Unternehmen-Online
General Ledger Accountant HGB
Pacura Med GmbH
- Closing activities (ARAP, provisions, updating schedules, inventory valuations, account reconciliations)
- Process management (recording, analyzing, optimizing and documenting work processes, training new employees)
- DATEV Unternehmen-Online
General Ledger Accountant HGB
Munich International School e.V.
- Ongoing accounts payable accounting, working with the responsible buyers via the LOBO DMS workflow, invoice verification
- Payment proposal
- Reconciliation of general and subsidiary ledgers, open item maintenance
- Asset accounting
- Process management (recording, analysis, optimization, and documentation of work processes, onboarding of new employees)
- SAP R/3 FI
- LOBO DMS
General Ledger Accountant HGB
Hoerbiger Deutschland Holding GmbH
- Ongoing accounts payable accounting, VERIFY workflow
- Working with the responsible buyers
- Payment proposal
- Settlement of consignment stock; intercompany reconciliation
- Review of posted goods transactions in the GR/IR account, clarification of quantity variances and price differences (purchase order, incoming document), credit notes
- Review and clarification of accounts, checking posted transactions
- Clarification of open items (checking for duplicate postings and duplicate payments)
- Process management (recording, analysis, optimization, and documentation of work processes, onboarding of new employees)
- SAP R/3
- HAP Verifier (workflow, DMS)
General Ledger Accountant HGB
Sinh GmbH
- Ongoing accounting in the accounts payable subsidiary ledger (ABAS ERP system)
- Handling complaints
- Clarification of price and quantity differences
- Dunning procedures
- Payment proposal
- Invoice verification, provisions, accruals and deferrals
- Process management (recording, analysis, optimization, and documentation of work processes, onboarding of new employees)
- ABAS ERP
General Ledger Accountant HGB
Härter Werkzeugbau GmbH / Hottinger Präzisionstechnik GmbH
- Ongoing accounting in the general ledger and subsidiary ledgers for asset accounting, accounts receivable, and accounts payable
- Payment proposal
- Intercompany reconciliation
- Review and clarification of accounts, checking posted transactions
- Closing activities (ARAP, provisions, account reconciliation, inventory valuation)
- Review and verification of the advance VAT returns and EC Sales List for accuracy and compliance
- ABAS ERP
General Ledger Accountant HGB
Bavius Technologie GmbH
- Ongoing accounting in the general ledger and subsidiary ledgers for asset accounting, accounts receivable, and accounts payable
- Payment proposal
- Review and clarification of accounts, checking posted transactions
- Closing activities (ARAP, provisions, account reconciliation, inventory valuation)
- Review and verification of the advance VAT returns and EC Sales List for accuracy and compliance
- Process management (recording, analysis, optimization, and documentation of work processes, onboarding of new employees)
- Creating a company-specific account assignment manual
- proALPHA ERP
Balance Sheet Accountant HGB
HPH Halmburger & Kampf Partnerschaft Steuerberater Rechtsanwalt Wirtschaftsprüfer mbB
- Client support within a major client ZEITGOLD (document archiving with integrated posting suggestions)
- DATEV Unternehmen Online
- DATEV Lohn und Gehalt
Balance Sheet Accountant HGB
Merial GmbH
Accounts receivable
Ongoing posting of incoming payments and returned direct debits
Direct debit collection, dunning, customer support, installment payments, debt collection
Monthly individual value adjustments
Accounts payable
Ongoing recording of supplier invoices
Payment proposal
Credit card statements
General ledger
Managing various cash accounts
Travel expense control and posting
Ad hoc evaluations for Chief-Accountant and Head of Finance
Account reconciliation as part of the annual financial statements
SAP R/3
Balance Sheet Accountant HGB
Mucos Pharma GmbH & Co. KG / Mucos Emulsionsgesellschaft mbH
- Ongoing bookkeeping in the general ledger (banks, cash) and subsidiary ledgers (accounts receivable and accounts payable)
- Payment proposals for accounts payable, direct debit collection for accounts receivable
- Provisions, annual accruals, fixed asset accounting
- Review of travel expense reports for internal and field staff
- Review and posting of credit card statements
- Fleet management, travel expense review and posting
- Accounting for smaller intercompany companies
- DKS (AS 400)
- HR Works
Balance Sheet Accountant HGB
PGNiG SA
- Account reconciliation with modification of the internal account assignment manual
- Support for tax audits and audits by certified public accountants
- Review and recalculation of provisions
- Updating the annual accrual and provision schedules
- Review of the fixed asset schedule
- Other tasks (balance confirmations for accounts receivable and accounts payable)
- DATEV Rechnungswesen
Balance Sheet Accountant HGB
MGM Direktmarketing & IT-Services GmbH
- Ongoing bookkeeping in the general and subsidiary ledgers
- Payment proposal
- Review and clarification of accounts, checking posted transactions in accordance with GODB
- Closing activities (ARAP, provisions, account reconciliation, inventory valuations)
- Review and checking of advance VAT returns and the Recapitulative Statement for accuracy and proper completion
- SELECTLINE ERP
Diplom Betriebswirt FH
DB Vermietung / Farmservice Thüringen / Betonwerk Bad Langensalza
- Ongoing bookkeeping in general and subsidiary ledgers
- Ongoing management of residential and commercial rental properties
- Annual heating and ancillary cost statements
- Closing activities (ARAP, provisions, account reconciliation)
- LEXWARE bookkeeping
Diplom Betriebswirt FH
BFZ und BBW Ingolstadt
- Application training
- Refresher bookkeeping course for job-seeking accountants
- European Computer Driving Licence ECDL 4
Bilanzbuchhalter HGB
LST Landwirtschaftliche Stalleinrichtungen und Anlagen Vertriebs GmbH
- Ongoing bookkeeping in the general ledger and subsidiary ledgers: fixed assets, accounts receivable and accounts payable
- Payment proposals
- Review and clarification of accounts, checking posted transactions in accordance with GODB
- Closing activities (ARAP, provisions, account reconciliation, inventory valuations)
- Checking and reviewing VAT advance returns and the Recapitulative Statement for accuracy and compliance
- Process management (recording, analyzing, optimizing and documenting work processes, training new employees)
- Payroll accounting
- SELECTLINE ERP
- LEXWARE payroll
Bilanzbuchhalter HGB
Freihof Steuerkanzlei- und Treuhand GmbH
- Managing a fixed portfolio of clients (30 companies)
- Financial accounting
- Payroll accounting, including construction payroll accounting in some cases
- Preparing financial statements in cooperation with the responsible financial statements specialist
- DATEV accounting
- DATEV payroll
- DATEV construction payroll
Bilanzbuchhalter HGB
Macromedia GmbH
- Ongoing bookkeeping in the general ledger (banks, cash) and subsidiary ledgers (accounts receivable and accounts payable, fixed assets)
- Closing activities (ARAP, provisions, account reconciliation)
- Cooperation with the responsible tax advisor
- SAGE CLASSIC LINE
Balance Sheet Accountant HGB
Point Leasing GmbH
- Ongoing accounting in the general ledger (banks, cash) and sub-ledgers (accounts receivable and accounts payable, fixed asset accounting)
- Payroll accounting
- Closing activities (ARAP, provisions, account reconciliation)
- Cooperation with the responsible tax advisor
- Vehicle/leasing administration
- DATEV REWE
- DATEV LODAS
Balance Sheet Accountant HGB
Werner Companies GmbH
- Ongoing accounting in the general ledger (banks, cash) and sub-ledgers (accounts receivable and accounts payable, fixed asset accounting)
- Closing activities (ARAP, provisions, account reconciliation)
- Cooperation with the responsible tax advisor
- SOFTSYSTEM
Owner
Buchhaltungsbüro Eppel
- Ongoing financial and payroll accounting for commercial businesses
- Closing activities (ARAP, provisions, account reconciliation)
- Cooperation with the responsible tax advisor
- SOFTSYSTEM
- DATEV Rechnungswesen
- DATEV Lohn und Gehalt
- DATEV Baulohn
Industry experience
See where this freelancer has spent most of their professional time.
Experienced in Professional Services, Manufacturing, Agriculture, Information Technology, Advertising, and Real Estate.
Business area experience
See which departments and functions this freelancer has contributed to most.
Experienced in Accounting, Finance, Human Resources, Operations, Information Technology, and Customer Service.
Summary
Experienced hands-on financial and HGB accountant as well as Diplom-Betriebswirt (FH) with extensive practical experience in general and subsidiary ledgers, accounts payable and receivable, fixed asset accounting, account reconciliation and monthly/year-end closing according to HGB. Experienced in stabilizing and processing accounting backlogs, optimizing processes and providing professional support for an SAP migration from an accounting perspective. Hands-on, structured and quick to integrate into existing processes.
Skills
General And Subsidiary Ledger Accounting: Gl, Ap And Ar, Invoice Verification, Payment Runs, Open Items, Account Reconciliations And Account Clarification.
Monthly, Quarterly And Annual Closing According To Hgb, Including Fixed Asset Accounting, Provisions, Accruals And Inventory Valuation.
Stabilization And Processing Of Accounting Backlogs, Correction Of Incorrect Postings, Clarification Of Discrepancies And Reduction Of Backlogs.
Sap Experience: Sap R/3 Fi/Mm And Sap S/4hana With Fiori Applications; Most Recently Working Operationally With Sap R/3 Fi/Mm Again From 03/2026-07/2026.
Professional Support For An Sap Migration: Provision Of Specific Posting Transactions, Review Of Results, As Well As Analysis, Documentation And Precise Error Reporting To It.
Analysis, Documentation And Optimization Of Operational Accounting Processes, As Well As Onboarding And Training Employees.
Sap: R/3 Fi/Mm, S/4hana, Fiori Applications
Other Erp/Finance Systems: Datev, Agenda, Abas Erp, Proalpha, Selectline, J.D. Edwards (As400), Lexware
Workflows / Dms: Datev Unternehmen Online, Elo, Greyhound, Lobo Dms, Workflow Verify, Sfirm
Languages
Education
Fachhochschule München
Diplom Betriebswirt FH · BWL-Studium · Munich, Germany
Certifications & licenses
Finanzbuchhaltung und SAP S4 HANA
Steuerschule Endriss
Finanz- und Lohnbuchhaltung
Buchhaltungsbüro Anton Eppel senior · Neufahrn bei Freising, Germany
Statistics
Experience
Global experience
Expertise
Qualifications
Profile
Frequently asked questions
Have questions? Find more information here.
Anton is based in Burgheim, Germany and prefers 100% remote projects.
Anton speaks the following languages: German (Native), English (Advanced).
Anton has at least 41 years of experience. During this time, Anton has worked in at least 7 different roles and for 28 different companies. The average length of individual experience is 1 year and 5 months. Note that Anton may not have shared all experience and actually has more experience.
Based on recent experience, Anton would be well-suited for roles such as: HGB Accountant and Consultant, HGB Accountant, General Ledger Accountant HGB.
Anton's most recent position is HGB Accountant and Consultant at Eurostyle Systems Würzburg GmbH.
In recent years, Anton has worked for Eurostyle Systems Würzburg GmbH, Aviretta GmbH, RiVerGen e.V., Wenisch Haustechnik, and SÜDPACK Group.
Anton is most experienced in industries like Professional Services, Manufacturing, and Agriculture. Anton also has some experience in Information Technology, Real Estate, and Advertising.
Anton is most experienced in business areas like Accounting, Finance, and Human Resources. Anton also has some experience in Operations, Information Technology, and Customer Service.
Anton has recently worked in industries like Professional Services, Manufacturing, and Pharmaceutical.
Anton has recently worked in business areas like Accounting, Finance, and Human Resources.
Anton attended Fachhochschule München for BWL-Studium.
Anton has 5 certificates. Among them, these include: Finanzbuchhaltung und SAP S4 HANA, Europäischer Computerführerschein ECDL 4, and Finanz- und Lohnbuchhaltung.
Anton is immediately available full-time for suitable projects.
Daily rate distribution
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Average rates for similar positions
Rates are based on recent contracts and do not include FRATCH margin.
The average daily rate is the mean of all daily rates from recent contracts of comparable freelancers on our platform.
The median daily rate is the middle value of all daily rates — half of comparable freelancers charge less, half charge more. Unlike the average, it is barely affected by outliers.
Calculated based on our freelancers’ daily rates as of 17 Oct 2026. Actual rates may vary depending on seniority level, experience, skill specialization, project complexity, and engagement length.
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