Laura M.-Interim Finance & Accounting | Financial Accounting | Closing & Processes
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Experience
Interim Financial Accountant
MPN Marketplace Networks GmbH
Industry: Asset management and services
Systems: DATEV Unternehmen online, Microsoft Dynamics 365, DocuWare, Microsoft Excel
- Independently processed incoming invoices for three companies and checked them for completeness
- Prepared manual customer invoices and carried out payment runs
- Supported monthly and annual closing activities
- Calculated and posted provisions
- Responsible for parts of fixed asset accounting
- Posted foreign currency bank accounts and performed account reconciliations via Excel
- Processed travel expenses and credit card statements; contact person for travel expense questions
- Prepared tax reports, especially VAT returns and EC Sales List
Interim Financial Accountant / Finance & Accounting
TBG GmbH
Industry: Recycling
Systems: DATEV, TEGoS, Candis, Microsoft Office
- Provided advice and operational support in finance and accounting
- Further developed, structured and professionalized existing accounting processes
- Managed accounts payable and accounts receivable
- Designed, introduced and continuously optimized commercial processes
- Supported monthly, quarterly and annual closing activities
- Prepared and supported payment transactions, as well as receivables management and dunning
- Reconciled and clarified accounting matters
- Served as an interface to tax advisors as well as financial and tax auditors
Interim Financial Accountant
Stuttgart Netze GmbH
Industry: Energy / utility services
Systems: SAP HANA, Onventis, Microsoft Office
- Provided advice on process optimization within financial accounting
- Resolved errors and processed backlogs resulting from a system migration
- Checked master data and uploaded documents as part of the post-migration work
- Checked, processed and coordinated incoming invoices
- Requested approvals and posted business transactions in the accounts payable workflow
- Posted travel expense reports and expense reimbursements in SAP
- Processed and clarified dunning notices
Primary responsible person for annual closing
Sovanta AG
Industry: Software development
Systems: SAP
- Had primary responsibility for preparing the annual financial statements
- Reviewed and ensured the quality of financial accounting
- Performed accruals and provisions
- Independently managed accounts payable and accounts receivable as well as invoicing
- Posted cash and bank transactions
- Prepared management reports, analyses and statistics
Interim Financial Accountant
Lava Energy GmbH & Co. KG
Industry: Energy efficiency management
Systems: DATEV, Ampeers
- Performed accrual activities as part of the annual closing
- Managed provisions, inventory, open item clearing, and reconciled balance sheet and P&L accounts
- Recorded and documented account reconciliations
- Performed plausibility checks and completeness checks
- Prepared structured filing and closing documentation
- Independently managed accounts payable and accounts receivable as well as invoicing
- Optimized accounts payable and accounts receivable processes
- Prepared accounting guidelines and maintained master data
Interim Accountant
Bankhaus von der Heydt
Industry: Banking / Financial Markets
Systems: Navision
- Independently managing accounts payable and accounts receivable as well as invoicing
- Independently managing bank accounting
- Advising and supporting the implementation of a new core banking system
Interim Accountant
Sovanta AG
Industry: Software Development
Systems: SAP
- Independently managing accounts payable and accounts receivable as well as invoicing
- Performing accruals as part of the annual closing
- Posting credit card and cash account statements
- Bank postings
- Preparing business analyses, reports and statistics
Interim Accountant
Stadtwerke Stuttgart GmbH
Industry: Energy Supply / Municipal Company
Systems: SAP
- Optimizing accounts receivable and accounts payable accounting
- Operational accounts payable accounting
- Electronic bank postings for the main bank
- Posting credit card statements and managing cash accounting
- Supporting the digitization of accounting
- Preparatory work as part of the annual closing
- Maintaining and creating new vendor master data
Interim Accountant
Mediserv Bank GmbH
Industry: Financial Services / Private Billing
Systems: Lexware Financial Office
- Supporting monthly and annual closings in accordance with HGB
- Independently managing fixed assets
- Processing incoming invoices and outgoing payments
- Participating in projects to adapt existing processes to changed requirements
- Operational support in the day-to-day work of financial accounting, especially accounts payable accounting and bank postings
- Maintaining statistics and performing preparatory work for the annual closing, especially accruals and deferrals
Tax Clerk / Financial Accounting
Steuerkanzlei
Industry: Driving Schools, Property Management, Retail, Online Retail, Financial Services, Doctors, Hospitality
Systems: DATEV, DATEV Unternehmen online
- Ongoing financial accounting as well as accounts payable and accounts receivable accounting
- Preparing business analyses, reports and statistics
- Supporting annual closings and income-surplus calculations
- Preparing tax-relevant documents and analyses
Financial Accountant
Tax Firm
Industries: Skilled trades, building cleaning, online retail, retail
Systems: DATEV, Lexware Financial Office Plus
- Independent ongoing financial accounting
- Accounts payable and accounts receivable accounting
- Preparation of business analyses, reports and statistics
Owner | Geprüfte Fachkraft Finanzbuchführung
B&P Mezzotero
Industries: Law firm, skilled trades, building cleaning, retail, hairdressing, freight forwarding, online retail, cosmetics
Systems: DATEV, DATEV Unternehmen online, Lexware Financial Office Plus, Microsoft Office
- Corporate finance and accounting as well as ongoing financial accounting
- Accounts payable and accounts receivable accounting
- Business analyses, reports and statistics
- Preparation of annual closing activities and income surplus statements
- Preparation of tax-relevant documents and filings
- Payroll accounting and dunning procedures
Industry experience
See where this freelancer has spent most of their professional time.
Experienced in Banking and Finance, Retail, Cosmetics, Transportation, Professional Services, and Education.
Business area experience
See which departments and functions this freelancer has contributed to most.
Experienced in Accounting, Finance, and Human Resources.
Summary
Experienced self-employed financial accountant with many years of practical experience in operational and closing-related finance and accounting. Main areas of focus include closing activities, accounts payable and accounts receivable, account reconciliations, provisions and accruals, payment transactions, as well as the structuring and optimization of commercial processes. Project experience across different industries and system environments, along with confident collaboration with specialist departments, tax advisors and auditors.
- Self-employed in the finance field since 2008
- 9 selected projects 2021-2026
- Close to HGB closing and accounting requirements
- ERP / DMS DATEV, SAP, Dynamics, Navision and others
Skills
Core Competencies
- Financial Accounting / General Ledger Accounting
- Payment Transactions And Payment Runs
- Accounts Payable And Accounts Receivable
- Receivables Management And Dunning
- Monthly And Annual Closing Activities In Accordance With Hgb
- Vat Returns And Ec Sales List
- Account Reconciliations And Open Item Clearing
- Process Analysis And Process Optimization
- Provisions And Accruals
- System Migration And Backlog Processing
- Fixed Asset Accounting
- Documentation And Accounting Guidelines
System Knowledge
- Erp / Finance: Datev, Datev Unternehmen Online, Sap / Sap Hana, Microsoft Dynamics 365, Navision, Lexware, Tegos, Ampeers
- Workflow / Dms: Candis, Onventis, Docuware
- Office: Microsoft Excel, Microsoft Office
Languages
Certifications & licenses
Geprüfte Fachkraft Finanzbuchführung
Statistics
Experience
Global experience
Expertise
Qualifications
Profile
Frequently asked questions
Have questions? Find more information here.
Laura is based in Fellbach, Germany and can operate in on-site, hybrid, and remote work models.
Laura speaks the following languages: German (Native).
Laura has at least 18 years of experience. During this time, Laura has worked in at least 7 different roles and for 11 different companies. The average length of individual experience is 2 years and 6 months. Note that Laura may not have shared all experience and actually has more experience.
Based on recent experience, Laura would be well-suited for roles such as: Interim Financial Accountant, Interim Financial Accountant / Finance & Accounting, Primary responsible person for annual closing.
Laura's most recent position is Interim Financial Accountant at MPN Marketplace Networks GmbH.
In recent years, Laura has worked for MPN Marketplace Networks GmbH, TBG GmbH, Stuttgart Netze GmbH, Sovanta AG, and Lava Energy GmbH & Co. KG.
Laura is most experienced in industries like Banking and Finance, Retail, and Cosmetics. Laura also has some experience in Transportation, Professional Services, and Education.
Laura is most experienced in business areas like Accounting, Finance, and Human Resources.
Laura has recently worked in industries like Banking and Finance, Retail, and Cosmetics.
Laura has recently worked in business areas like Accounting, Finance, and Human Resources.
Laura has 1 certificate: Geprüfte Fachkraft Finanzbuchführung.
Laura is immediately available full-time for suitable projects.
Daily rate distribution
The rates shown represent the typical market range for freelancers in this position based on recent contracts on our platform.
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 6 Oct 2026. Actual rates may vary depending on seniority level, experience, skill specialization, project complexity, and engagement length.
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