Dariusz K.
Interim Financial Accountant
Experience
Feb 2025 - Sep 2025
8 monthsGermany
Interim Financial Accountant
Hedin Automotive GmbH
- Responsible management of the general ledger accounting for multiple branches
- Reliable handling of accounts payable and fixed asset accounting, bank postings, and account reconciliations
- Systematic optimization of accounting processes, including clearing of open items
- Preparation of monthly and quarterly financial statements for various companies
- Posting of vehicle purchases and sales as well as detailed recording of workshop and repair services
- Careful preparation and updating of management reports and notes
Nov 2024 - Jan 2025
3 monthsGermany
Interim Financial Accountant
Deutsche GigaNetz GmbH
- Ongoing accounting in SAP S/4HANA Fiori
- Support of investment measures
- Preparation of CAPEX and OPEX reports
- Sustainable optimization and restructuring of fixed asset accounting
- Process optimization and digitization
- Interim and project management
- ERP migrations
- Team leadership and onboarding of new employees
- Preparation of monthly and annual financial statements
Sep 2023 - Sep 2024
1 year 1 monthBerlin, Germany
Head of Financial Accounting and Controlling
UGP Unternehmensgruppe
- Responsible for annual financial statements of 168 companies in cooperation with tax advisors
Apr 2022 - Aug 2023
1 year 5 monthsFinancial Accountant & Controller (Germany / USA)
Tools for Humanity GmbH (Worldcoin)
- Migration from DATEV to SAP S/4HANA Cloud and setup of a new chart of accounts
Jul 2021 - Mar 2022
9 monthsBerlin, Germany
Financial Accountant
PREA Group GmbH
- Successful implementation of accounts receivable, accounts payable, and fixed asset accounting as well as careful cash management
- Structured setup of payroll accounting for 50 employees including leave planning and DMS
- Responsible support of three companies and competent training of the team in accounting software
- Continuous cost control and precise budget monitoring for ongoing projects
Feb 2021 - Jun 2021
5 monthsBerlin, Germany
Project Manager
VDIVDE-IT
- Deepened English skills and assisted in planning and organizing projects and events
Oct 2019 - Nov 2020
1 year 2 monthsBerlin, Germany
Financial Accountant (Temp)
Hach Lange GmbH
- Accurate posting and reconciliation of multiple ledgers according to HGB and US GAAP
- Timely preparation of month-end closings and proactive collaboration with the cash collection team
- Detailed account and balance reconciliations including cancellations, prepayments and bank reconciliations
- Systematic cleanup of legacy issues and lasting assurance of accurate posting processes
Jul 2019 - Sep 2019
3 monthsBerlin, Germany
Financial Accountant (Temp)
Fugro Germany Land GmbH
Jan 2019 - Mar 2019
3 monthsBerlin, Germany
Financial Accountant (Temp)
Wäscherei Niderkrone e.K.
Sep 2018 - Oct 2018
2 monthsBerlin, Germany
Financial Modeling Intern
Zohre Esmaeli Foundation gGmbH
May 2005 - Jun 2018
13 years 2 monthsBerlin, Germany
Bus and Driving Instructor and Trainer
Berliner Verkehrsbetriebe
Sep 2000 - Jun 2003
2 years 10 monthsBerlin, Germany
Mail and Freight Traffic Specialist
Deutsche Post WorldNet AG
Skills
Many Years Of Experience In Financial Accounting & Controlling (Hgb, Ifrs, Us Gaap)
Accounts Payable, Accounts Receivable And Fixed Asset Accounting
Monthly & Annual Financial Statements
Process Optimization & Digitization
Interim & Project Management
Erp Migrations
Team Leadership & Onboarding Of New Employees
Ms Office & Teams
Pivot Tables
Financial Modelling
Excel Macro Programming
Sap Erp S/4hana Fiori (Fi And Co)
Wbs Elements
Prince2 Foundation
Erp Wowi-port
T-systems Accounting System
Languages
German
NativeEnglish
AdvancedPolish
AdvancedEducation
Oct 2016 - Oct 2019
Hochschule für Ökonomie und Management
Master of Science · Finance & Accounting · Berlin, Germany
Oct 2015 - Oct 2016
GoBS German Open Business School, Hochschule
Bachelor of Arts · Business Administration · Berlin, Germany
Oct 2009 - Nov 2012
AKAD Hochschule
Certified Freight Forwarding and Transport Management Specialist program (Bachelor Professional of Transport Management) · Stuttgart, Germany
Certifications & licenses
Prince2 Foundation
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