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Dennis Franz-Controller/Accountant

Dennis Franz - Controller/Accountant - profile avatar
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Eltville am Rhein, Germany

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Experience

Aug 2025 - Aug 2026

Controller/Accountant

Adama Deutschland GmbH

Position Summary
Controller/Accountant at Adama Deutschland GmbH
Industries
Agriculture
Business Areas
Accounting
Finance
  • Execution of accounts receivable, accounts payable, asset, and general ledger accounting
  • Preparation of quarterly/annual financial statements under HGB/IFRS16
  • Reviewing, classifying, and posting all business transactions
  • Payment transactions and treasury planning
  • Coordinating tax matters
  • Preparing and analyzing statistics and reports
  • Preparing analyses, reports, and liquidity forecasts
  • Optimizing financial processes
  • Contact person for colleagues, tax advisors, and auditors
  • Valuation of foreign currencies, special cases in VAT law
  • Supporting internal audits
  • Evaluating and posting provisions under HGB, IFRS, and tax law
  • Preparing and posting IFRS 16 entries
Jan 2025 - Nov 2025

Deputy Team Lead (Accounts Payable) and Accounts Payable/Accounts Receivable including Testing

Linde GmbH

Position Summary
Deputy Team Lead (Accounts Payable) and Accounts Payable/Accounts Receivable including Testing at Linde GmbH
Industries
Chemical
Business Areas
Accounting
Quality Assurance
  • Acting as team lead for accounts payable
  • Supporting the implementation of XRechnung
  • Accounts receivable (write-offs)
  • Accounts payable (dunning, dunning notices, invoice research)
  • Independently creating and executing test scenarios for electronic invoices (XML, ZUGFeRD)
  • Mapping and validating test cases in the external service provider's system and in the SAP system
  • Documenting test results and developing optimization proposals
  • Independently contacting and corresponding with suppliers to update and obtain new SEPA mandates
  • Contacting customers to switch to new bank details
  • Monitoring feedback and independently documenting progress
  • Balance lists
  • Checking goods receipts
Sep 2024 - Jun 2025

Accounting (Accounts Receivable)

Dechema Gesellschaft für Chemische Technik und Biotechnologie e.V.

Position Summary
Accounting (Accounts Receivable) at Dechema Gesellschaft für Chemische Technik und Biotechnologie e.V.
Industries
Biotechnology
Chemical
Business Areas
Accounting
  • Account reconciliation for accounts receivable
  • Advising and operational support in improving sales processes
  • Supporting and advising on the outbound ledger with ERP system reconciliation
  • Account reconciliation for payments and credit cards
  • Dunning processes
  • Assisting with monthly closing
  • Optimizing ongoing accounting processes and further development
  • Annual closing: account reconciliation, reclassifications, trial balance, checking revenue accounts
Apr 2024 - Aug 2024

Financial Accounting

AOE Medien GmbH

Position Summary
Financial Accounting at AOE Medien GmbH
Industries
Media and Entertainment
Business Areas
Accounting
  • Advising and operational support for timely and accurate accounting, including accounts payable, accounts receivable, fixed assets, bank, payment runs, credit cards, travel expenses
  • Advising and operational support for monthly closings
  • Advising on optimizing workflows and processes to comply with internal and legal requirements
  • Technical and system-side optimization of existing finance processes
  • Sending balance confirmations and business analysis (BWA)
  • Sending analyses of various cost centers
  • Advising and operational support for other upcoming accounting tasks
Oct 2023 - Aug 2024

Accounts Receivable/Accounts Payable

Linde GmbH

Position Summary
Accounts Receivable/Accounts Payable at Linde GmbH
Industries
Chemical
Business Areas
Accounting
  • Writing off irrecoverable receivables (bad debts, insolvencies)
  • Account maintenance
  • Checking RZH (billing for qualified patient transports)
  • Balance confirmations
  • Fleet project for switching all vehicle costs to a new provider
  • Uploading various vehicle files into SAP
Aug 2023 - Jan 2024

Accounts Payable

Reiff Reifen GmbH

Position Summary
Accounts Payable at Reiff Reifen GmbH
Industries
Automotive
Business Areas
Accounting
Finance
  • Invoice verification
  • Recording incoming invoices
  • Coding and posting incoming invoices
  • Managing open items
  • Resolving invoice queries
  • Bank postings
  • Preparation and posting of payment runs
  • Account reconciliations
Feb 2023 - Sep 2023

Project Controller

EON Grid Solutions

Position Summary
Project Controller at EON Grid Solutions
Industries
Utilities
Business Areas
Business Intelligence
Finance
  • Financial planning and actual cost controlling
  • Preparation of first and second forecasts and baselining
  • Preparation of data exports from SAP, Apptio, Uffective
  • Compiling data from different sources and creating Excel-based analyses and reports
  • Order-to-cash process
  • Variance analyses against plans
  • Risk reporting against plans
  • Operating customer-internal planning tools
  • Actual cost controlling using various sources
  • Setting up controlling tools for program financial management
  • Performing deep dives into cost developments
  • Focus on capitalization issues in project context
  • Regulatory optimization
Oct 2022 - Jan 2023

Accountant

Augsburger Allgemeine

Position Summary
Accountant at Augsburger Allgemeine
Industries
Media and Entertainment
Business Areas
Accounting
Finance
  • Accounts payable invoices
  • Preparation and update of annual financial statements HGB and IFRS
  • Review of provisions documentation
  • Preparation of balance sheet and income statement
  • Schedule for annual financial statements HGB and IFRS
  • Travel expense accounting
  • Creating chart of accounts manual (tasks and examples)
  • CTS fee accounting
  • Cash and credit card reconciliations
Jul 2022 - Sep 2022

AR/AP

LogWin

Position Summary
AR/AP at LogWin
Industries
Transportation
Business Areas
Accounting
Finance
  • Manual payments
  • Bank postings
  • Netting
  • Payment runs/paycheck
  • Hedging
  • Sending statements
  • Dunning
May 2022 - Jun 2023

Controlling

Vesuvius

Position Summary
Controlling at Vesuvius
Industries
Manufacturing
Business Areas
Accounting
  • Month-end inventory statements HGB and IFRS
  • Costing of in-house production and merchandise
  • Import duty management
  • Assets
  • Verification of intercompany invoices
  • Preparation of additional statistics
Jan 2022 - May 2022

Financial Accounting

Reventa

Position Summary
Financial Accounting at Reventa
Business Areas
Accounting
Finance
  • Recording invoices and credit notes (accounts receivable and accounts payable)
  • Dunning and managing open items
  • Netting
  • Matching
  • Intrastat
  • Monthly closing under HGB and IFRS
  • Participation and updating of annual financial statements under HGB and IFRS
  • Reviewing provisions documentation
  • Checking audit reports
  • Preparing balance sheet and profit and loss statement
  • Account reconciliation
  • VAT returns
  • EC Sales List
  • Payment transactions
  • Bank postings
  • Master data maintenance
  • Intercompany costs
  • Forecast
  • Inventory management
Nov 2021 - Dec 2021

Accountant

Schur Flexibles

Position Summary
Accountant at Schur Flexibles
Industries
Manufacturing
Business Areas
Accounting
Finance
  • Recording invoices and credit notes (accounts payable)
  • Preparing payment runs for direct debit collections
  • Travel expense reports
  • Bank postings
  • Account reconciliation and clearing
Jul 2021 - Nov 2021

Project Lead and Head of Accounting

Supralift

Position Summary
Project Lead and Head of Accounting at Supralift
Business Areas
Accounting
Project Management
  • System conversion from DATEV to SAP Business One
  • Master data maintenance
  • Elster VAT return
  • Accounts payable and accounts receivable
  • Payroll
  • Inventory management
  • VAT returns
  • Monthly closing under HGB
May 2020 - Oct 2021

Controlling

KfW

Position Summary
Controlling at KfW
Industries
Banking and Finance
Business Areas
Accounting
Business Intelligence
Finance
  • Updating depreciation
  • Monthly creation of the cockpit for all cost types
  • Maintaining CATS as backup
  • Procurement for office operating costs, depreciation, external services
  • Posting goods receipts and invoices
  • Maintaining SEL calculation and Fiori
  • Budget and plan adjustments
  • Order to cash process
  • Reviewing depreciation list
  • Maintaining IT controlling cockpit (forecast, plan adjustments)
  • Accrual reporting to accounting (pre-billing)
  • KGFP tasks/entries in CoCo, data gathering via Excel from team lead
  • On- and Offboarding (rights ordering, hardware/software, badge creation)
Oct 2019 - Feb 2020

Controlling

Stada AG

Position Summary
Controlling at Stada AG
Industries
Pharmaceutical
Business Areas
Accounting
Finance
  • Preparation of monthly closings (P&L)
  • Preparation of settlements
  • Budget controlling and cost savings
  • Presentation support for meetings and workshops
  • General maintenance of files and mailboxes
Dec 2015 - Sep 2019

Project Management Office

Commerzbank AG

Position Summary
Project Management Office at Commerzbank AG
Industries
Banking and Finance
Business Areas
Finance
Human Resources
Project Management
  • staffing of employees
  • budget monitoring and control
  • support in creating forecasts
  • monthly accounting (travel expenses and monthly billing)
  • onboarding and ensuring operational readiness
  • ongoing project monitoring
  • maintenance of current costs and recorded hours (resources)
  • resource planning and time tracking
  • presentation support for meetings and workshops
  • organization of events and rooms
Mar 2015 - Nov 2015
Frankfurt, Germany

Telephone Service Customer Advisor

Deutsche Bank Bauspar AG

Position Summary
Telephone Service Customer Advisor at Deutsche Bank Bauspar AG
Industries
Banking and Finance
Business Areas
Customer Service
Finance
  • professional customer consulting on building savings
  • advice on home Riester plans and pre-financing
  • modifying personal data
  • sending various types of documents
Nov 2011 - Apr 2014
Mainz, Germany

Tutor

Studentenring Mainz

Position Summary
Tutor at Studentenring Mainz
Industries
Education
  • tutoring in German, math, and English
  • homework supervision
  • preparation for assignments, tests, and homework checks
Dec 2010 - Jun 2011
Frankfurt, Germany

Accountant

DV Ratio

Position Summary
Accountant at DV Ratio
Industries
Information Technology
Business Areas
Accounting
  • payroll accounting for consultants
  • calculation of travel expenses for consultants
  • filing
Jul 2010 - Mar 2012
Frankfurt, Germany

Temporary Assistant

IVG Asset Management

Position Summary
Temporary Assistant at IVG Asset Management
Industries
Real Estate
Business Areas
Operations
  • processing lists of rented buildings
  • scanning documents
Jun 2009 - Jun 2010

Independent Financial Consultant

Tecis AG

Position Summary
Independent Financial Consultant at Tecis AG
Industries
Banking and Finance
Business Areas
Customer Service
Finance
Sales
  • Appointment scheduling
  • Customer consultation
  • Portfolio management
  • Training sessions

Industry Experience

See where this freelancer has spent most of their professional time.

Experienced in Banking and Finance, Education, Chemical, Real Estate, Agriculture, and Biotechnology.

Banking and Finance
Education
Chemical
Real Estate
Agriculture
Biotechnology
Profile match chart

Business Area Experience

See which departments and functions this freelancer has contributed to most.

Experienced in Finance, Accounting, Project Management, Human Resources, Business Intelligence, and Customer Service.

Finance
Accounting
Project Management
Human Resources
Business Intelligence
Customer Service
Profile match chart

Skills

  • Controlling

  • Budget Planning

  • Inventory Valuations

  • Calculations

  • Plan/Actual/Forecast

  • Procurement Of Software/Hardware/Personnel

  • Statistics Of All Kinds

  • Accounting

  • Monthly/Annual Closing Hgb, Ifrs

  • Accounts Payable

  • Accounts Receivable

  • Netting

  • Zm Reporting/Vat

  • Account Reconciliation

  • Travel Expenses

  • Dunning

  • Payment Runs

  • Industry Experience: Insurance, Finance, Telecommunications, Pharmaceutical, Manufacturing, Media, Energy, Automotive, Chemical, Software

  • Very Good Knowledge Of Ms Office (Excel, Powerpoint, Power Bi, Word, Outlook, Onenote)

  • Sap Ps (Very Good)

  • Sap Srm (Very Good)

  • Sap Ppm (Very Good)

  • Sap Hhm (Very Good)

  • Sap Cats (Very Good)

  • Sap R3 (Very Good)

  • Sap Business One (Very Good)

  • Sap S/4 Hana (Good)

  • Sap Bw (Good)

  • Apptio (Good)

  • Uffective (Good)

  • Ms Visio (Good)

  • Ms Project (Good)

  • Sharepoint (Good)

  • Confluence (Good)

  • Jira (Good)

  • Navision (Very Good)

  • M365 (Good)

  • Egecko (Very Good)

  • Winline (Good)

  • Jd Edwards (Good)

  • Sun (Good)

  • Datev (Very Good)

  • Topm R6 (Good)

  • Fibu 7 (Good)

Languages

German
Native
English
Advanced

Education

Oct 2012 - Jun 2015

DEVK Versicherungen

Insurance and Finance Clerk · Insurance and Finance · Frankfurt, Germany

Oct 2006 - Jun 2009

Fachoberschule Dr.Obermayr

State-certified Commercial Assistant for Information Processing · Commercial Assistance for Information Processing · Wiesbaden, Germany

Certifications & licenses

Business Controller (Certified Accounting Specialist)

IWW Fernuni Hagen

Statistics

Experience

Total positions 21
Experience in Banking and Finance 7 y
Avg length 11 m
Longest experience 3 y 9 m

Global Experience

Countries worked in 1 (Germany)
Primary country Germany

Expertise

Recent roles Controller/Accountant, Deputy Team Lead (Accounts Payable) and Accounts Payable/Accounts Receivable including Testing, Accounting (Accounts Receivable)
Main industries Banking and Finance, Education, Chemical
Main business areas Finance, Accounting, Project Management

Qualifications

Certifications earned 1

Profile

Created

Frequently asked questions

Have questions? Find more information here.

Dennis is based in Eltville am Rhein, Germany.
Dennis speaks the following languages: German (Native), English (Advanced).
Dennis has at least 16 years of experience. During this time, Dennis has worked in at least 16 different roles and for 20 different companies. The average length of individual experience is 1 year and 9 months. Note that Dennis may not have shared all experience and actually has more experience.
Based on recent experience, Dennis would be well-suited for roles such as: Controller/Accountant, Deputy Team Lead (Accounts Payable) and Accounts Payable/Accounts Receivable including Testing, Accounting (Accounts Receivable).
Dennis's most recent position is Controller/Accountant at Adama Deutschland GmbH.
In recent years, Dennis has worked for Adama Deutschland GmbH, Linde GmbH, Dechema Gesellschaft für Chemische Technik und Biotechnologie e.V., AOE Medien GmbH, and Reiff Reifen GmbH.
Dennis is most experienced in industries like Banking and Finance, Education, and Chemical. Dennis also has some experience in Real Estate, Manufacturing, and Agriculture.
Dennis is most experienced in business areas like Finance, Accounting, and Project Management. Dennis also has some experience in Human Resources, Business Intelligence, and Customer Service.
Dennis has recently worked in industries like Chemical, Banking and Finance, and Manufacturing.
Dennis has recently worked in business areas like Accounting, Finance, and Business Intelligence.
Dennis attended DEVK Versicherungen for Insurance and Finance.
Dennis has 1 certificate: Business Controller (Certified Accounting Specialist).
Dennis will be available part-time from July 2026.
Dennis's rate depends on the specific project requirements. Please use the Meet button on the profile to schedule a meeting and discuss the details.
To hire Dennis, click the Meet button on the profile to request a meeting and discuss your project needs.

Average rates for similar positions

Rates are based on recent contracts and do not include FRATCH margin.

1000
750
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Rate comparison chart
Market avg: 816-976 €
The rates shown represent the typical market range for freelancers in this position based on recent contracts on our platform.
Actual rates may vary depending on seniority level, experience, skill specialization, project complexity, and engagement length.