Eyline J.-Finance & HR
Check rate
Experience
External Financial Accountant
Trench Group GmbH
- Independently learned and managed travel expense accounting (Egencia, Perk, AirPlus)
- Interface management between RSK tools
- Onboarding and offboarding of employees and suppliers
- Advising teams on posting incoming and outgoing invoices
- Documentation and optimization of processes
Senior Accountant
Moss GmbH
- Independently managed the monthly closing in DATEV for 5 companies
- Intercompany reconciliation and posting of cross charges between group companies
- Management and posting of SaaS fee revenues, write-offs and credit notes
- Processing of commissions, accruals and prepayments
- Reconciliation of account 1400 (trade receivables), including Stripe and collection data
- Stripe SaaS collection processes (UK & other entities)
- DATEV locking and closing entries
- Support with preparing the annual financial statements and the audit
- Process automation: invoice inbox automation via Power Automate, pre-billing processes
- Analysis and reporting based on Metabase data (including cashback, cross charges)
- Consolidation and intercompany reconciliation in Lucanet
- Implementation of the interface between DATEV >< Lucanet
External Financial Accountant
Wirtschaftsrat der CDU
- Worked through the backlog: incoming invoices, banks, travel expenses, membership fees
- Reconciliation of open item lists
- Support with reconciling payroll accounts
- Process analysis and documentation for optimization in DATEV
Senior Accountant
Revo Hospitality Group
- Preparation of the annual financial statements in accordance with HGB
- Intercompany reconciliation between various companies and posting of adjustment entries
- Communication with auditors and preparation and provision of audit-relevant documents for the previous year
- Ensuring the consistent presentation of intercompany transactions and reconciliation statuses across all entities
Senior Accountant
WIIT AG
- Stabilization of the accounting function and review of closing-related matters
- Worked through an extensive backlog of incoming invoices and posted necessary correction entries
- Reconciliation of complex clearing accounts and collective customer accounts with a high volume of transactions using Excel
- Account clarification, including provisions, ARAP/PRAP, payroll and clearing accounts
- Optimization of revenue recognition to reduce posting errors and ensure revenue is recognized in the correct period
- Preparation and completion of the annual financial statements in accordance with HGB
- Preparation of audit-relevant documentation and communication with auditors
- Preparation of management reports for the management team in Italy
- Creation of internal process documentation and process optimization in DATEV, including bank integration, bank learning entries and payment processing implementation
External Accountant
CR ENERGY AG
- Independently responsible for the accounting of 12 subsidiaries using DATEV
- Account review and reconciliation
- Management of outstanding items and execution of payment runs
- Account review and reconciliation
- Intercompany reconciliation
- Process optimization as part of digitalization
External Financial Accountant
Nosh.bio GmbH
- Preparation of the annual financial statements
- Account review and reconciliation
- Preparation of monthly financial statements
- Preparation of monthly reporting for investors
- Posting of provisions, Expenses & Reimbursements
- Payment transactions, incoming/outgoing invoices, and submission of the monthly UStVA
- Coordination with the tax office
- Coordination of automation adjustments and process optimization in Haufe x360
Senior GL Accountant
Unzer GmbH
- Responsible for the general ledger accounting of two group companies using SAP S/4HANA
- Bank accounting, as well as deputy responsibility for accounts payable accounting
- Billing and posting for various network operators
- Reporting obligations
- Process optimization and documentation
- Account clarification
- Intercompany reconciliation
- Communication with auditors and provision of documents
External Financial Accountant
SKF Lubrication Systems Germany GmbH
- Independent posting of invoices and travel expenses in SAP
- Independent execution of accounts payable accounting
- Participation in the preparation of annual financial statements
- Process optimization as part of digitalization
Head of Finance & HR
Fahrengold GmbH
- Independently responsible for financial and payroll accounting using DATEV
- Participation in the preparation of annual financial statements in accordance with HGB
- Intercompany reconciliation
- Implementation of the WeClapp ERP system
- Preparation of scenario-based business plans
- Preparation of liquidity plans
- Preparation of investor reporting
- Consolidation of the Fahrengold Group
- Support with financing rounds and preparation of the Cap Table
- Management of due diligence reviews
- Development and monitoring of employee participation programs
- Personnel administration
Head of Finance & HR
Happy Habits Solution GmbH
- Set up structures
- Independently responsible for financial and payroll accounting using DATEV
- Payment transactions and liquidity planning
- Assisted with annual financial statements in accordance with HGB
- Prepared business plans and forecasts
- Managed due diligence reviews
- Intercompany reconciliation
- Developed and monitored employee participation programs
- Personnel management and administration
- Managed insolvency proceedings
Senior Accountant AP
W.O.M. World of Medicine GmbH
- Responsible for group accounts payable accounting using SAP
- Responsible for managing the Berlin cash desk and the foreign currency cash desk in Berlin
- Set up, maintained, and processed recurring journal entries
- Prepared closing entries within the group
- Posted general ledger transactions
- Supported internal control reviews and SOX requirements
- Assisted with monthly and quarterly financial statements in accordance with US-GAAP
- Assisted with optimization processes within SAP
Financial and Payroll Accounting Specialist
1. FC Union Berlin e.V.
- Accounts payable accounting using DATEV
- Account review and reconciliation
- Processing recurring entries
- Intercompany reconciliation
- Submitted matchday settlements to DFB and DFL
- Provided support to the Head of Controlling / Finance
- Managed outstanding items
- Prepared closing activities
- Digitized the incoming invoice process and implemented DMS
Industry experience
See where this freelancer has spent most of their professional time.
Experienced in Information Technology, Sport, Manufacturing, Healthcare, Biotechnology, and Food and Beverage.
Business area experience
See which departments and functions this freelancer has contributed to most.
Experienced in Accounting, Finance, Operations, Human Resources, Audit, and Information Technology.
Summary
I bring broad hands-on experience across finance and HR, with a strong focus on accounting, month-end and year-end close, intercompany reconciliations, process improvement and investor-ready reporting. I work confidently in DATEV, SAP and other finance systems, and I am used to stepping into complex setups, clearing backlogs, stabilizing bookkeeping and improving workflows through documentation and automation.
I have worked across startups, group structures and established companies, supporting HGB financial statements, audits, liquidity planning, business plans, due diligence and payroll-related topics. I also cover onboarding and offboarding, personnel administration and vendor coordination, and I am comfortable connecting finance processes with practical day-to-day operations.
Skills
- Microsoft Excel
- Sap R/3 & Sap S/4hana
- Haufe X360
- Sage Payroll Accounting
- Kontolino!
- Odoo
- Weclapp
- Datev Expert
- Lucanet
- Team Player
Languages
Education
OSZ Büromanagement und Wirtschaftssprachen
Office Management Specialist · Office Management · Berlin, Germany
Poelchau Eliteschule des Sports
University of Applied Sciences Entrance Qualification · Sports · Berlin, Germany
Certifications & licenses
Zertifizierte Finanzbuchhalterin
Steuerfachschule Endriss
Statistics
Experience
Global experience
Expertise
Qualifications
Frequently asked questions
Have questions? Find more information here.
Eyline is based in Schönefeld, Germany and can operate in on-site, hybrid, and remote work models.
Eyline speaks the following languages: German (Native), English (Intermediate).
Eyline has at least 13 years of experience. During this time, Eyline has worked in at least 7 different roles and for 13 different companies. The average length of individual experience is 1 year. Note that Eyline may not have shared all experience and actually has more experience.
Based on recent experience, Eyline would be well-suited for roles such as: External Financial Accountant, Senior Accountant, External Accountant.
Eyline's most recent position is External Financial Accountant at Trench Group GmbH.
In recent years, Eyline has worked for Trench Group GmbH, Moss GmbH, Wirtschaftsrat der CDU, Revo Hospitality Group, and WIIT AG.
Eyline is most experienced in industries like Information Technology, Sport, and Manufacturing. Eyline also has some experience in Healthcare, Banking and Finance, and Biotechnology.
Eyline is most experienced in business areas like Accounting, Finance, and Operations. Eyline also has some experience in Human Resources, Audit, and Legal.
Eyline has recently worked in industries like Information Technology, Manufacturing, and Banking and Finance.
Eyline has recently worked in business areas like Accounting, Finance, and Human Resources.
Eyline attended OSZ Büromanagement und Wirtschaftssprachen for Office Management.
Eyline has 1 certificate: Zertifizierte Finanzbuchhalterin.
Eyline will be available full-time from January 2027.
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 3 Nov 2026. Actual rates may vary depending on seniority level, experience, skill specialization, project complexity, and engagement length.
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