Christiane Ried-Interim Manager Finance
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Experience
Interim Manager Finance
NOVENTI Healthcare GmbH
- Preparation of monthly and quarterly HGB financial statements
- Account reconciliations
- VAT returns
- Process optimizations in accounting
- Analysis of account structures and possible adjustments
- Process descriptions and documentation
- Review of checklist application
- Accounting system: Navision
Interim Manager Finance
Amazon Deutschland Services GmbH
- Preparation and submission of statistical reports (Bundesbank, state statistical offices)
- Preparation of audit-related documents
- Support for cash bookings in the tax area
- Assistance with payroll accounting for Amazon Austria and Poland
- Preparation of monthly and quarterly financial statements
- Calculation of provisions in the HR area
- Collaboration with shared service centers (India, China)
- Support during the annual audit
- Accounting system: Oracle
Interim Manager Finance
CACEIS Bank S. A. German Branch
- Accounts payable
- Creating payment runs
- Reviewing and posting expense reports
- Handling internal and external inquiries
- Account reconciliations
- Intercompany accounting
- Year-end closing support
- Handover of accounts payable accounting to the shared service center in Madrid
- Preparation of documentation for the handover of accounts payable accounting to Madrid
- Accounting systems: Tribank, Wings, NXG
Interim SOX Manager
Combera GmbH
- SOX testing and documentation for accounts payable and accounts receivable
- Optimization of financial processes
- Collaboration with the UK
- Creating Excel analyses for controlling and financial accounting
- Accounting system: Datev
Interim Manager Finance
ISARIA Wohnbau AG
- Preparation of monthly and quarterly HGB financial statements
- Sole accounting responsibility for 5 projects
- Process optimization
- Accounts payable and receivable accounting
- Accounting system: Datev
Interim Finance Manager
Gilead Sciences GmbH
- Preparation of monthly financial statements under HGB
- Process optimization and support for projects
- Point of contact for auditors
- Point of contact for the purchase order process
- Interface to the shared service center in Ireland for accounts payable and receivable queries
- Regulatory reporting
- Accounting system: Oracle
Interim Accountant
SATZ GmbH
- Accounts payable and receivable accounting
- Travel expense reports
- Sole accounting for a company
- Accounting system: DATEV
Interim Finance Manager
CACEIS Bank S. A. German Branch
- Process optimization in finance
- Project management for accounting-related projects
- Sole accounting for a company
- Reconciliation of internal accounts
- Support for external auditors (financial and tax audits)
- Advising on ongoing tax matters (VAT, EU sales listings)
- Assisting with group financial statements under IFRS and HGB
Interim Finance Manager
LivaNova AG
- Supporting the Finance Director
- Ongoing accounting with SAP
- Process optimization in accounting
- Advising on the organization of financial closings (checklist)
- Collaboration with the parent company in Italy
- Assisting in the preparation of monthly and quarterly financial statements under HGB, IFRS, US GAAP
- Accounting system: SAP
Interim Finance Manager
Interhyp AG
- Support for accounts payable and receivable accounting and controlling
- Posting bank transactions
- Ongoing accounting with Navision Dynamics
- Focus areas: provisions; prepaid expenses
- Entries in the general ledger and subledgers
- Technical optimization of the ERP system with external consultants
- Training of new employees
- Assisting in the preparation of monthly financial statements
- Accounting system: Microsoft Dynamics
Interim Finance Manager
Galileo Global Education Germany GmbH
- Support in accounting
- Ongoing entries with Sage
- Accounting implementation of company mergers and demergers with the Head of Finance
- Accounting system: Sage
Interim Finance Manager
Fischmann IT
- Structuring of financial processes
- Accounting with Lexware
- Collaboration with the tax advisor
- Financial advice to the managing director
- Accounting system: Lexware
Head of Accounting
Bene Arzneimittel GmbH
- Optimization of workflows
- Preparation of monthly financial statements under HGB/reporting
- Booking provisions, fixed assets, general ledger and sub-ledger
- Support for reporting and analysis
- Collaboration with controlling
- Recruiting new employees
- VAT returns, intra-community transaction reports (ZM report)
- Statistical reports
- Supervision and coordination of external auditors
- Support for the Head of Finance
- Cash flow optimization
- Management of 3 employees (accounting clerks)
Senior Accountant II
Juno Therapeutics GmbH
- Independent general ledger and accounts payable accounting
- Fixed asset accounting
- Execution of payment transactions
- Bank postings
- Preparation of VAT returns
- Support during ERP implementation
- Contribution to monthly closings (HGB, US GAAP)
- Implementation of Microsoft Navision
- Taking over accounting from the tax advisor
Sole Accountant
Liqmatic GmbH
- Setting up and structuring the accounting
- Accounts payable and receivable accounting
- Posting and issuing incoming and outgoing invoices
- VAT returns, intra-community transaction reports (ZM reports)
- Preparation of monthly financial statements under HGB
- Preparation of VAT returns
General Accountant
Perceptron GmbH
- Processing general and sub-ledgers
- Assisting with SOX processes and controls
- Posting and preparing incoming and outgoing invoices
- VAT advance returns and EC sales listings
- Preparing monthly financial statements under HGB and US GAAP
- Travel expense processing
- Acting as deputy to the Head of Finance
Assistant to the CEO
Vion GmbH
- Project support
- Collaborating with corporate controlling
- Creating presentations
- Data analysis
- Working with management consultants (strategy consulting)
Senior Accountant
TNS Infratest Shared Services
- Tax postings under HGB and IFRS
- Handling US tax packages and VAT issues
- Supporting SOX audits
- Preparing SOX audits with completeness checks
- Advising departments
- Main contact person for tax audits
Assistant in Audit and Business Tax Compliance
Ernst & Young AG
- Assisting in planning and executing audits of individual and consolidated financial statements for companies of various legal forms and sizes, both domestic and international
- Auditing key year-end items such as cash, bank, receivables, liabilities, provisions, and fixed assets
- Auditing the notes and the management report
- Contributing to report preparation for annual audit and consolidated audit
- Auditing consolidation entries
- Team leadership
- Preparing management letters
- Preparing and reviewing workpapers
- Conducting process walkthroughs at client sites
- Implementing SOX processes
Industry Experience
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Experienced in Professional Services, Information Technology, Banking and Finance, Manufacturing, Retail, and Biotechnology.
Business Area Experience
See which departments and functions this freelancer has contributed to most.
Experienced in Accounting, Finance, Audit, Business Intelligence, and Strategy.
Skills
Key Skills
- Interim Management
- Sole Bookkeeping
- Team Leadership
- Sox
- Controlling Liaison
- Reporting
- Process Optimization
- Cost Accounting
- Hands-On Mentality
- Knowledge Of Us Gaap, Ifrs, Hgb
Industry Experience
- Pharma
- Banking Services / Mortgage Financing
- Biotechnology
- Mechanical Engineering
- Automotive Suppliers
- Food Production
- Online Travel
- Market Research
- Auditing
- E-Commerce
It Skills
- Sap Fi
- Datev
- Ms Dynamics (Navision)
- Sage
- Oracle
- Varial
- Ms Office (Excel, Powerpoint, Word)
Languages
Education
FH Neu-Ulm
Diploma in Business Administration (FH), Financial Accounting, Controlling and Human Resources · Business Administration · Neu-Ulm, Germany
Hotel Bayerischer Hof
Hotel Management Specialist · Munich, Germany
Certifications & licenses
Statistics
Experience
Expertise
Qualifications
Profile
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Actual rates may vary depending on seniority level, experience, skill specialization, project complexity, and engagement length.
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