Anton Eppel-Freelance Financial and Balance Sheet Accountant | HGB | SAP | DATEV
Check rate
Experience
Balance Sheet Accountant HGB and Consultant
Eurostyle Systems Würzburg GmbH
- Cleared a backlog of incoming documents over five months;
- Clarified residual items and overdue open items;
- Checked, reconciled, and clarified accounting matters;
- Analyzed existing processes and implemented process improvements;
- Processed accounting transactions in SAP FI and MM
Balance Sheet Accountant HGB
Aviretta GmbH
- Documented accounts payable incoming invoice processes and created payment runs in Agenda and SFirm.
- General ledger account review, correction of faulty postings, and clarification of overdue vendor items.
- Intrastat and trade association statistics.
- Applications for electricity tax and gas tax refunds.
Balance Sheet Accountant HGB
RiVerGen e.V.
- General and sub-ledger accounting (accounts receivable, accounts payable, fixed assets accounting, cost accounting)
- Incoming document management with Greyhound
- Optimization of open items
- DATEV Unternehmen Online
- Greyhound Docs
- Invoicefetcher, Flowwer, Buchhaltungsbutler
Balance Sheet Accountant HGB
Wenisch Haustechnik
- General and sub-ledger accounting (accounts receivable, accounts payable)
- Incoming document management with ELO
- Payment proposal for accounts payable
- Management of received installment payments and final invoices
- VAT pre-registration, third-country VAT reporting
- ADATA financial accounting
- ELO Solution Invoice
Balance Sheet Accountant HGB
SÜDPACK Group
- Sparring partner for employees in accounting
- Process management (recording, analysis, optimization, and documentation of work processes)
- SAP R/3 FI
- ELO Solution Invoice
Balance Sheet Accountant HGB
Panasonic Industry Europe GmbH
- Initially operational work in accounting with SAP R/3; during the transition, work with SAP S/4HANA via Fiori applications.
- Technical support during the migration of GL processes from SAP R/3 to SAP S/4HANA.
- Providing specific posting entries for IT and technical review of the results then executed in S/4HANA.
- Identification, analysis, and precise documentation of issues found, as well as feedback to IT for further processing.
- Analysis, optimization, and documentation of accounting processes during the system transition.
- Intercompany reconciliations and handling of Z4, Z5, and SOX reports.
Balance Sheet Accountant HGB
Hikma Pharma GmbH
- General ledger and subledger accounting
- Processing and posting imported bank statements
- Direct debit processing for receivables
- Dunning for receivables
- Payment run for payables
- Closing tasks (prepaid expenses, provisions, updates of schedules, inventory valuations, account reconciliation)
- Process management (recording, analysis, optimization, documentation of work processes)
- SAP R/3
Balance Sheet Accountant HGB
BDG GmbH
- Process management (recording, analysis, optimization, documentation of work processes, training new employees)
- Daily work in general ledger and subledger accounting for three companies
- Payment run for payables for three companies
- VAT return and EC sales list for two companies
- Quarterly VAT report for France and Poland
- Closing tasks (prepaid expenses, provisions, account reconciliation, inventory valuations)
- Special tasks for the commercial manager
- J.D.Edwards (AS400)
Balance Sheet Accountant HGB
Allgäuer Hof-Milch GmbH
- Process management (recording, analysis, optimization, documentation of work processes, training new employees)
- Processing incoming documents (open items, forwarding to the specialist departments for review and approval, uploading to DATEV Unternehmen Online)
- Daily updating of the cash flow plan
- Payment run for payables
- Closing tasks (prepaid expenses, provisions, account reconciliation, inventory valuations)
- Special tasks for the commercial manager
- DATEV Unternehmen Online
Balance Sheet Accountant HGB
Pacura Med GmbH
- Closing tasks (prepaid expenses, provisions, updates of schedules, inventory valuations, account reconciliation)
- Process management (recording, analysis, optimization, documentation of work processes, training new employees)
- DATEV Unternehmen Online
Balance Sheet Accountant HGB
Munich International School e.V.
- Ongoing accounts payable bookkeeping, working with responsible buyers via LOBO DMS workflow, invoice checking
- Payment proposals
- Account reconciliation of general ledger and subledgers, open item maintenance
- Fixed asset accounting
- Process management (recording, analysis, optimization, documentation of work processes, training of new employees)
- SAP R/3 FI
- LOBO DMS
Balance Sheet Accountant HGB
Hoerbiger Deutschland Holding GmbH
- Ongoing accounts payable bookkeeping, VERIFY workflow
- Working with responsible buyers
- Payment proposals
- Consignment stock settlement; intercompany reconciliation
- Checking posted goods receipts in the GR/IR account, clarification of quantity differences and price differences (purchase order, goods receipt document), credit notes
- Account review and reconciliation, checking posted transactions
- Clarification of open items (checking for duplicate postings, duplicate payments)
- Process management (recording, analysis, optimization, documentation of work processes, training of new employees)
- SAP R/3
- HAP Verifier (workflow, DMS)
Balance Sheet Accountant HGB
Sinh GmbH
- Ongoing accounts payable bookkeeping in the subledger (ABAS ERP system)
- Complaint handling
- Clarification of price and quantity differences
- Dunning
- Payment proposals
- Invoice checking, accruals, prepayments
- Process management (recording, analysis, optimization, documentation of work processes, training of new employees)
- ABAS ERP
Balance Sheet Accountant HGB
Härter Werkzeugbau GmbH / Hottinger Präzisionstechnik GmbH
- Ongoing bookkeeping in the general ledger and subledgers fixed assets, accounts receivable, and accounts payable
- Payment proposals
- Intercompany reconciliation
- Account review and reconciliation, checking posted transactions
- Closing work (prepaid expenses, accruals, account reconciliation, inventory valuations)
- Checking and reviewing VAT returns and the recapitulative statement for accuracy and compliance
- ABAS ERP
Balance Sheet Accountant HGB
Bavius Technologie GmbH
- Ongoing bookkeeping in the general ledger and subledgers fixed assets, accounts receivable, and accounts payable
- Payment proposals
- Account review and reconciliation, checking posted transactions
- Closing work (prepaid expenses, accruals, account reconciliation, inventory valuations)
- Checking and reviewing VAT returns and the recapitulative statement for accuracy and compliance
- Process management (recording, analysis, optimization, documentation of work processes, training of new employees)
- Creating a company-specific coding manual
- proALPHA ERP
Balance Sheet Accountant HGB
HPH Halmburger & Kampf Partnership of Tax Advisors, Lawyers, Certified Public Accountants mbB
- Client support for a large client account ZEITGOLD (document archiving with integrated posting suggestions)
- DATEV Unternehmen Online
- DATEV Payroll and Wages
Balance Sheet Accountant HGB
Merial GmbH
Accounts receivable accounting
Ongoing posting of incoming payments and returned direct debits
Direct debit processing, dunning, customer support, installment payments, debt collection
Monthly specific value adjustments
Accounts payable accounting
Ongoing recording of supplier invoices
Payment proposal
Credit card statements
General ledger
Managing various cash registers
Travel expense review and posting
Ad hoc reports for Chief Accountant and Head of Finance
Account reconciliation as part of the annual closing
SAP R/3
Balance Sheet Accountant HGB
Mucos Pharma GmbH & Co. KG / Mucos Emulsionsgesellschaft mbH
- Ongoing accounting in the general ledger (banks, cash) and in the subledgers (accounts receivable and accounts payable)
- Payment proposals for accounts payable, direct debit for accounts receivable
- Accruals, year-end deferrals, fixed assets accounting
- Checking travel expense reports from internal and external sales 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 modifications to the internal posting manual
- Support for tax audits and financial audits
- Review and recalculation of provisions
- Updating the year-end deferrals and provisions report
- Review of the fixed assets report
- Other tasks (balance confirmations in accounts receivable and accounts payable)
- DATEV Accounting
Balance Sheet Accountant HGB
MGM Direktmarketing & IT-Services GmbH
- Ongoing accounting in the general and subledgers
- Payment proposal
- Review and clarification of accounts, checking booked transactions according to GoBD
- Closing tasks (prepaid expenses, provisions, account reconciliation, inventory valuation)
- Review and checking of VAT returns and the EC sales list for accuracy and compliance
- SELECTLINE ERP
Diploma in Business Administration (FH)
DB Vermietung / Farmservice Thüringen / Betonwerk Bad Langensalza
- Ongoing bookkeeping in general ledger and subsidiary ledgers
- Ongoing management of apartments and commercial rental spaces
- Annual heating and operating cost statements
- Closing tasks (prepaid expenses, provisions, account reconciliation)
- LEXWARE bookkeeping
Diploma in Business Administration (FH)
BFZ und BBW Ingolstadt
- Application training
- Refresher bookkeeping course for job-seeking bookkeepers
- European Computer Driving Licence ECDL 4
Balance Sheet Accountant HGB
LST Landwirtschaftliche Stalleinrichtungen und Anlagen Vertriebs GmbH
- Ongoing bookkeeping in the general ledger and subsidiary ledgers, fixed assets accounting, accounts receivable and accounts payable
- Payment proposal
- Account review and reconciliation, checking booked transactions in line with GoBD
- Closing tasks (prepaid expenses, provisions, account reconciliation, inventory valuations)
- Checking and reviewing VAT pre-returns and the recapitulative statement for accuracy and compliance
- Process management (recording, analyzing, optimizing, documenting work processes, onboarding new employees)
- Payroll and salary accounting
- SELECTLINE ERP
- LEXWARE payroll and salary
Balance Sheet Accountant HGB
Freihof Steuerkanzlei- und Treuhand GmbH
- Support of a fixed client base (30 companies)
- Financial accounting
- Payroll and salary accounting, partly construction payroll accounting
- Preparation for closing in cooperation with the responsible closing clerk
- DATEV accounting
- DATEV payroll and salary
- DATEV construction payroll
Balance Sheet Accountant HGB
Macromedia GmbH
- Ongoing bookkeeping in the general ledger (banks, cash desk) and subsidiary ledgers (accounts receivable and accounts payable, fixed assets accounting)
- Closing tasks (prepaid expenses, provisions, account reconciliation)
- Cooperation with the responsible tax advisor
- SAGE CLASSIC LINE
Balance Sheet Accountant HGB
Point Leasing GmbH
- Ongoing bookkeeping in the general ledger (banks, cash) and in the subledgers (accounts receivable and payable, fixed assets accounting)
- Payroll accounting
- Closing tasks (prepaid expenses, provisions, account reconciliation)
- Cooperation with the responsible tax advisor
- Vehicle/leasing management
- DATEV REWE
- DATEV LODAS
Balance Sheet Accountant HGB
Werner Companies GmbH
- Ongoing bookkeeping in the general ledger (banks, cash) and in the subledgers (accounts receivable and payable, fixed assets accounting)
- Closing tasks (prepaid expenses, provisions, account reconciliation)
- Cooperation with the responsible tax advisor
- SOFTSYSTEM
Owner
Buchhaltungsbüro Eppel
- Ongoing financial and payroll bookkeeping for commercial businesses
- Closing tasks (prepaid expenses, provisions, account reconciliation)
- Cooperation with the responsible tax advisor
- SOFTSYSTEM
- DATEV Accounting
- DATEV Payroll and Salary
- DATEV Construction Payroll
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
Financial and balance sheet accountant with many years of hands-on experience, as well as a graduate business economist (FH), with broad practice in general and sub-ledgers, accounts payable and receivable, fixed assets accounting, account reconciliation, and monthly/annual financial statements under HGB. Experienced in stabilizing and cleaning up accounting records, process optimization, and professional support during an SAP migration from an accounting perspective. Hands-on, structured, and able to step into existing processes quickly.
Skills
General And Sub-Ledger Accounting: Gl, Ap And Ar, Invoice Receipt Checking, Payment Runs, Open Items, Account Reconciliations, And Account Clarification.
Monthly, Quarterly, And Annual Financial Statements Under Hgb Including Fixed Assets Accounting, Provisions, Accruals, And Inventory Valuations.
Stabilizing And Cleaning Up Accounting Records, Correcting Faulty Postings, Clarifying Differences, And Reducing Backlogs.
Sap Experience: Sap R/3 Fi/Mm As Well As Sap S/4hana With Fiori Applications; Most Recently 03/2026-07/2026 Again Hands-On With Sap R/3 Fi/Mm.
Professional Support For An Sap Migration: Providing Concrete Posting Cases, Checking Results, And Analyzing, Documenting, And Giving Precise Error Feedback 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
University of Applied Sciences Munich
Graduate Business Economist (FH) · Business administration studies · Munich, Germany
Certifications & licenses
Financial Accounting and SAP S4 HANA
Steuerschule Endriss
Financial and Payroll Accounting
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 4 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: Balance Sheet Accountant HGB and Consultant, Balance Sheet Accountant HGB, Diploma in Business Administration (FH).
Anton's most recent position is Balance Sheet Accountant HGB 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 University of Applied Sciences Munich for Business administration studies.
Anton has 5 certificates. Among them, these include: Financial Accounting and SAP S4 HANA, European Computer Driving Licence ECDL 4, and Financial and Payroll Accounting.
Anton is immediately available full-time for suitable projects.
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Calculated based on our freelancers’ daily rates as of 7 Sep 2026. Actual rates may vary depending on seniority level, experience, skill specialization, project complexity, and engagement length.
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