Karen Heitmann
Interim Senior Accountant
Experience
Interim Senior Accountant
Element Materials Technology GmbH
- Classic financial accounting under HGB & IFRS
- Preparing monthly and annual financial statements
- Reporting
- ERP: Microsoft Dynamics D365
Interim Head of External Accounting
Advita Pflegedienst GmbH
- Technical and disciplinary leadership of up to 20 employees in the shared service center
- Intercompany reconciliations
- ERP: DATEV
Interim Senior Accountant
Dominos Systemzentrale
- Process optimization
- Liquidity planning
- Fixed assets
- ERP: Navision
Interim Senior Accountant
Emvia Living
- Analysis and documentation of existing processes
- Implementation and roll-out of new procedures to optimize accounts payable management
- Conducting month-end and year-end closing for 2023 for various subsidiaries
- VAT returns
- Asset accounting and booking depreciation
Interim Senior Accountant
Statista GmbH
- Support in accounts payable
- Preparation of the 2022 annual financial statements
Interim Senior Accountant
Arko GmbH
- Support for the 2021 year-end closing
- Processing of VAT
Interim Senior Accountant
Konzern
- Support in day-to-day operations
- Ongoing accounting
- Processing of VAT
Interim Senior Accountant
Cabka GmbH
- Support in day-to-day operations
- Ongoing accounting
- Processing of VAT
Interim Senior Accountant
Hofmann Leasing GmbH
- Managing the accounts receivable mailbox and resolving inquiries
- Accounts receivable and debt collection management
- Posting incoming invoices
- Preparing the year-end closing
Interim Senior Accountant
Gansel Rechtsanwälte
- Processing various applications for Corona December relief, bridging assistance II, III and III Plus
- Ongoing accounting
Interim Finance Manager
Various Engagements
- Various other engagements as Interim Finance Manager
- Project list available on request
Industry Experience
See where this freelancer has spent most of their professional time.
Experienced in Professional Services, Real Estate, Healthcare, Food and Beverage, Media and Entertainment, and Retail.
Business Area Experience
See which departments and functions this freelancer has contributed to most.
Experienced in Accounting and Finance.
Summary
I am an analytical and process-focused finance expert with 35 years of experience in financial accounting. My focus is on efficiently designing finance processes – from preparing annual and monthly financial statements to cost accounting and liquidity planning. My drive: structured work, solid analyses, and solutions that sustainably move companies forward. My approach: reliability and clarity in numbers and communication.
My drive? Bringing structure & clarity to financial processes. My approach? Reliability, efficiency, and sustainable solutions. I love challenges in complex financial structures – and deliver solid results that make companies financially resilient and strategically future-proof.
Skills
- Many Years Of Experience In Financial Accounting & Reporting – Expertise In Preparing Annual And Monthly Financial Statements Under Hgb & Ifrs, Cost Accounting, And Liquidity Planning.
- Process Analysis & Optimization – Structured Redesign And Improvement Of Finance And Accounting Processes For Companies Across Various Industries.
- Experience In Technical & Disciplinary Leadership Of Up To 20 Employees.
- Intercompany Accounting & Reporting – Ensuring Smooth Reconciliations, Preparing Financial Analyses, And Close Cooperation With Auditors & Banks.
- Erp & System Skills – Solid Knowledge Of Datev, Sap R/3, Simba, Hgb, Navision, And Other Finance And Reporting Environments.
- Industry Experience: Retail & Consumer Goods, Construction & Real Estate, Food, Energy & Utilities, Advertising & Media, Healthcare, Pharmaceutical Industry.
Languages
Education
Vocational College
Diploma in Business Administration · Business Administration · Erkelenz, Germany
Certifications & licenses
Certified Balance Sheet Accountant (written part)
Statistics
Experience
Global Experience
Expertise
Qualifications
Profile
Frequently asked questions
Do you have questions? Here you can find further information.
Where is Karen based?
What languages does Karen speak?
How many years of experience does Karen have?
What roles would Karen be best suited for?
What is Karen's latest experience?
What companies has Karen worked for in recent years?
Which industries is Karen most experienced in?
Which business areas is Karen most experienced in?
Which industries has Karen worked in recently?
Which business areas has Karen worked in recently?
What is Karen's education?
Does Karen have any certificates?
What is the availability of Karen?
What is the rate of Karen?
How to hire Karen?
Average rates for similar positions
Rates are based on recent contracts and do not include FRATCH margin.
Similar Freelancers
Discover other experts with similar qualifications and experience
Experts recently working on similar projects
Freelancers with hands-on experience in comparable project as a Interim Senior Accountant
Nearby freelancers
Professionals working in or nearby Hamburg, Germany