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Dirk S.

Managing Director

Frankfurt am Main, Germany

Experience

Jul 2024 - Present
1 year 2 months

Managing Director

Company in the transport sector

  • Part-time interim management in transport and logistics
Jan 2024 - Jun 2024
6 months

Interim Manager – Financial Accounting

Company in mechanical engineering

  • Analyze, optimize, and document processes
  • Support in general ledger accounting
  • Tasks under § 6 paragraphs 3 and 4 StBerG
Aug 2023 - Dec 2023
5 months

Interim Manager – Financial Accounting

Company in the automotive industry

  • Analyze, optimize, and document processes
  • Support in general ledger accounting
  • Support during DATEV migration
  • Tasks under § 6 paragraphs 3 and 4 StBerG
Apr 2023 - Aug 2023
5 months

Managing Director / Interim Manager Finance

Company in the transport sector

  • Management and finance (tasks under § 6 paragraphs 3 and 4 StBerG)
Mar 2022 - Mar 2023
1 year 1 month

Interim Manager – Financial Accounting

Company in automation

  • Analyze, optimize, and document processes
  • Support in general ledger accounting
  • Support during SAP migration
  • Tasks under § 6 paragraphs 3 and 4 StBerG
Nov 2021 - Feb 2022
4 months

Interim Manager – Accounts Receivable and Accounts Payable

Healthcare group

  • Analyze, optimize, and document processes in accounts receivable
  • Support in accounts payable
  • Tasks under § 6 paragraphs 3 and 4 StBerG
Mar 2021 - Aug 2021
6 months

Interim Manager – Accounts Payable

Healthcare group

  • Support several group companies in accounts payable
  • Analyze, optimize, and document processes
  • Support implementing new processes
  • Tasks under § 6 paragraphs 3 and 4 StBerG
Nov 2020 - Feb 2021
4 months

Interim Manager - Finance / Tax

Construction industry company

  • Support in general ledger accounting
  • Analyze, optimize, and document processes
  • Tasks under § 6 paragraphs 3 and 4 StBerG
Sep 2020 - Oct 2020
2 months

Interim Manager - Finance / Tax

Multi-services company

  • Support in accounting with tax
  • Review VAT changes from July 1, 2020, considering § 6 paragraphs 3 and 4 StBerG in group companies
Apr 2020 - Aug 2020
5 months

Interim Manager - Finance / Accounting

Care and health services company

  • Support in general ledger accounting
  • Analyze, optimize, and document processes
  • Tasks under § 6 paragraphs 3 and 4 StBerG
Dec 2019 - Feb 2020
3 months

Interim Manager - Finance / Accounting

Construction and plant engineering company

  • Support in accounting
  • Analyze, optimize, and document processes
  • Tasks under § 6 paragraphs 3 and 4 StBerG
Aug 2019 - Oct 2019
3 months

Interim Manager - Finance / Accounting

Industrial humidification company

  • Support in accounting
  • Support implementing new accounting processes with IT
  • Analyze, optimize, and document processes
  • Tasks under § 6 paragraphs 3 and 4 StBerG
Jun 2019 - Jul 2019
2 months

Interim Manager - Finance / Accounting

Transport sector company (part time)

  • Support in accounting
  • Analyze, optimize, and document processes
  • Tasks under § 6 paragraphs 3 and 4 StBerG
Mar 2019 - May 2019
3 months

Interim Manager - Finance / Accounting

Energy company

  • Support in finance (accounts receivable)
  • Support implementing new IT systems for accounts receivable
  • Tasks under § 6 paragraphs 3 and 4 StBerG
Oct 2018 - Feb 2019
5 months

Interim Manager - Finance / Accounting

Textile industry company

  • Support in finance
  • Support implementing new processes and IT systems
  • Tasks under § 6 paragraphs 3 and 4 StBerG
May 2018 - Sep 2018
5 months

Interim Manager - Finance / Accounting

Logistics company

  • Support in accounting
  • Analyze, optimize, and document processes
  • Tasks under § 6 paragraphs 3 and 4 StBerG
Oct 2017 - Apr 2018
7 months

Interim Manager - Finance / Accounting

Biotechnology company

  • Support in accounts receivable
  • Document processes including SOX controls
  • Hand over processes to shared service center (Poland)
  • Tasks under § 6 paragraphs 3 and 4 StBerG
Mar 2017 - Sep 2017
7 months

Interim Manager - Finance / Accounting

Consulting company

  • Support in accounting
  • Analyze, optimize, and document processes
  • Tasks under § 6 paragraphs 3 and 4 StBerG
Dec 2016 - Feb 2017
3 months

Managing Director

Transport sector company

  • Part-time interim management in transport and logistics
Aug 2016 - Nov 2016
4 months

Interim Manager - Finance / Accounting

Telecommunications company

  • Support in accounting
  • Analyze, optimize, and document processes
  • Transfer processes to shared service center
  • Tasks under § 6 paragraphs 3 and 4 StBerG
Apr 2016 - Jul 2016
4 months

Managing Director

Transport sector company

  • Company formation in transport and logistics
Dec 2015 - Mar 2016
4 months

Interim Manager - Finance / Accounting

Retail company

  • Support in accounting
  • Assist in monthly, quarterly, and annual financial statements
  • Liaison for CFO and external advisors
  • Analyze, optimize, and document processes
  • Tasks under § 6 paragraphs 3 and 4 StBerG
May 2015 - Dec 2015
8 months

Interim Manager - Finance / Accounting

Real estate and automotive project

  • Support in accounting
  • Analyze, optimize, and document processes
  • Tasks under § 6 paragraphs 3 and 4 StBerG
Mar 2015 - Apr 2015
2 months

Interim Manager - Finance / Accounting

Retail company

  • Support in accounting, mainly accounts receivable
  • Support in materials management
  • Assist in monthly, quarterly, and annual financial statements
  • Analyze, optimize, and document processes
  • Tasks under § 6 paragraphs 3 and 4 StBerG
Dec 2014 - Feb 2015
3 months

Interim Manager - Finance / Accounting

Risk and receivables management company

  • Support in group accounting
  • Assist in monthly, quarterly, and annual financial statements
  • Help with monthly group reporting under IAS/IFRS
  • Analyze special transactions (NPL securitization, refinancing)
  • Analyze, optimize, and document processes
  • Tasks under § 6 paragraphs 3 and 4 StBerG
Dec 2011 - Nov 2014
3 years
Germany

Interim Manager - Finance / Accounting

Projects in Rhein-Main and Ruhr areas

  • Support in accounting
  • Analyze, optimize, and document processes
  • Tasks under § 6 paragraphs 3 and 4 StBerG
Dec 2011 - Aug 2013
1 year 9 months

Expert / Professional V Financial Statements

Telecommunications group

  • Expert support in accounting under national and international standards
  • Prepare monthly, quarterly, and annual financial statements including consolidation
  • Contribute to monthly group reporting under IAS/IFRS including segment reporting
  • Analyze, optimize, and document processes
  • Prepare account and variance analyses
  • SOX controls and analyses
Feb 2011 - Dec 2011
11 months

Interim Manager - Finance / Accounting

Telecommunications group

  • Support in accounting under national and international standards
  • Assist in monthly, quarterly, and annual statements; help with monthly group reporting under IAS/IFRS including segment reporting
  • Analyze, optimize, and document processes
  • Prepare account and variance analyses
  • Finance and accounting consulting
  • SOX controls and analyses
May 2010 - Jan 2011
9 months

Interim Manager - Finance / Accounting

Business travel company

  • Support in accounting under national and international standards
  • Assist in monthly, quarterly, and annual statements; help with monthly group reporting under IAS/IFRS including intercompany reconciliations
  • Analyze, optimize, and document processes
  • Prepare account and variance analyses
  • Finance and accounting consulting
  • Tasks under § 6 paragraphs 3 and 4 StBerG
Feb 2010 - Apr 2010
3 months

Interim Manager - Finance / Accounting

Automotive supplier

  • Support in accounting under national and international standards
  • Assist in monthly, quarterly, and annual statements
  • Contribute to monthly group reporting
  • Intercompany reconciliations
  • Analyze, optimize, and document processes
  • Prepare account and variance analyses
  • Tasks under § 6 paragraphs 3 and 4 StBerG
Sep 2009 - Feb 2010
6 months

Interim Manager - Finance / Statutory Reporting / Accounting

Energy and oil group

  • Advising on ECCS replacement project
  • Support in accounting under German standards (HGB)
  • Assist in monthly, quarterly, and annual HGB statements
  • Liaison for subsidiaries
  • Analyze, optimize, and document processes
  • Prepare account and variance analyses
  • Tasks under § 6 paragraphs 3 and 4 StBerG
  • Collaborate with group reporting
Feb 2009 - Aug 2009
7 months

Business development / Training courses / Business English

Nov 2008 - Jan 2009
3 months

Interim Manager - Finance / Accounting

Energy group

  • Support in accounting and consolidation
  • Assist in monthly HGB/IFRS statements
  • Handle IAS 39 and OTC transactions
  • Liaison for subsidiary
  • Analyze, optimize, and document processes
  • Prepare account and variance analyses
  • Resolve open items in accounts payable/receivable
  • Contribute to monthly group reporting
  • Tasks under § 6 paragraphs 3 and 4 StBerG
  • Document process flows for staff onboarding
Jul 2008 - Sep 2008
3 months

Interim Manager - General Ledger

International industrial group

  • Support in accounting and consolidation
  • Assist in monthly HGB/IFRS statements
  • Analyze and document processes after company acquisition
  • Liaison for foreign subsidiaries on consolidation and accounting
  • SAP customizing to group guidelines
  • Tasks under § 6 paragraphs 3 and 4 StBerG
  • Prepare group reporting with controlling; prepare account and variance analyses
Nov 2007 - Jun 2008
8 months

Interim Manager - Asset Accounting / Accounting / Analysis

Trading company (follow-up project 05/07-07/07)

  • Analyze processes during rebranding and restructuring
  • Identify weaknesses between external finance service and management
  • Control and clarify open-item creditor aging
  • Capture and document the current state
  • Analyze and evaluate fixed assets
  • Allocate assets to branches after spin-off
  • Develop improved fixed assets processes
Oct 2007 - Nov 2007
2 months

Interim Manager - Finance / Accounting / Accounts Payable

Pharma (biotechnology)

  • Support accounts payable after employee training
  • Prepare account and variance analyses via web-based accounting
  • Plan scan process and filing system optimization
  • Assist in monthly HGB/US GAAP statements and reporting to US parent
  • Tasks under § 6 paragraphs 3 and 4 StBerG
May 2007 - Jul 2007
3 months

Interim Manager - Accounting / Analysis

Trading company

  • Analyze processes during rebranding and restructuring
  • Analyze company data for acquisition
  • Prepare and document balance sheet and accounting data for management and external finance service
Jan 2007 - Apr 2007
4 months

Interim Manager – Fund Accounting

Fund management / Bank

  • Evaluate annual financial statements of foreign entities
  • Check data compliance with group guidelines and local standards
  • Prepare data in Excel and upload to group consolidation tool
  • Independently support daily operations and consolidation preparation
  • Document process flows for staff onboarding
Jul 2006 - Nov 2006
5 months
Australia

Business development in Australia

Australia

  • Contact recruitment agencies and companies for interim management
  • Exchange experiences with interim managers in Australia
Feb 2004 - Feb 2006
2 years 1 month

Interim Manager - Credit Analysis

Mortgage bank

  • 09/04 - 02/06 continuation of project
  • 02/04 - 04/04 start of project
  • Credit analysis under § 18 KWG and Basel II
  • Analyze annual reports from various industries
  • Assess personal income and assets
  • Prepare risk reports with KPI analysis for board decisions on loans
  • Participate in projects and special tasks
Oct 2002 - Apr 2004
1 year 7 months

Interim Manager - Finance / Accounting / Accounts Payable

Chemical/Pharma

  • Special project: switch accounts payable to ERS
  • Process optimization project with departments impacting finance
  • Take over accounting from UK, clean and reconcile data
  • Assist in monthly HGB/US GAAP statements
  • Prepare account and variance analyses
  • Resolve open-item payables
  • Support monthly reporting and controlling
  • Tasks under § 6 paragraphs 3 and 4 StBerG including travel expense and payments
  • Document processes and hand over to shared service center in Hungary
Sep 2002 - Present
23 years
Frankfurt am Main, Germany

General Ledger Accountant / Interim Manager

CASON GmbH

  • Client-focused general ledger accounting
  • Client-focused controlling and reporting
Jan 2002 - May 2002
5 months

Interim Manager - Finance / Accounting

Chemical/Pharma

  • Support spin-off of business unit from international group into standalone company
  • Transition accounting from SAP R/3 to DATEV
  • DATEV setup and on-site staff training in financial accounting, fixed assets, and materials interface
  • Prepare reporting for potential investors
  • Assist in monthly HGB statements
  • Tasks under § 6 paragraphs 3 and 4 StBerG including travel expense and payments
Nov 2001 - Dec 2001
2 months

Interim Manager - Software Tester

Software/IT consulting

  • Contribute to development of payroll software
  • Test scenarios to check payroll program functionality (some cases predefined, some self-developed)
  • Verify interface to accounting program
  • Work closely with IT developers
  • Strict adherence to deadline – tool launch 01.01.2002
Nov 2000 - Oct 2001
1 year

Interim Manager - Finance / Accounting

Railway group

  • Independently manage full accounting for rail subsidiary in group
  • Assist in monthly, quarterly, and annual HGB statements
  • Analyze and document processes
  • Prepare account and variance analyses
  • Monthly reporting to French parent
  • Tasks under § 6 paragraphs 3 and 4 StBerG
  • Document processes for staff onboarding
  • Support controlling data entry
Jul 2000 - Aug 2002
2 years 2 months

General Ledger Accountant / Interim Manager

CASON - Dirk Schörling e.K.

  • Client-focused general ledger accounting
  • Client-focused controlling and reporting
Apr 1999 - Jun 2000
1 year 3 months

Sole accountant / General Ledger Accountant

Printing industry company

  • Independently prepare annual financial statements including reporting
  • Ongoing accounting in financial, payable, receivable, and fixed assets
  • Provide monthly and semi-annual statements
  • Prepare VAT returns and declaration
  • Payroll for 70 employees
  • Support controlling
  • Main contact for tax advisors and banks
Sep 1993 - Mar 1999
5 years 7 months
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Various tax and audit firms

  • Work in tax and audit firms
  • Prepare tax returns and annual financial statements
  • Manage client accounting and payroll
  • Various project work
  • Support cost and performance accounting implementation

Summary

  • International accounting (IFRS, US–GAAP)

  • German Commercial Code accounting including BilRuG

  • Consolidated financial statements

  • Analysis and optimization of accounting processes

  • Consolidation

  • Reporting

  • Fixed assets accounting

  • Financial statement analysis and auditing

  • Controlling

  • Project management

  • SAP R/3

  • SAP EC-CS

  • SAP BCS (training)

  • DATEV

  • Lexware

  • Sage KHK

  • DCW

  • IBM COGNOS

  • MAPICS

  • Wilken

  • Oracle

  • MS Office (including basic VBA skills)

Languages

German
Native
English
Advanced

Certifications & licenses

International Financial Accountant (IHK)

IHK Emden

Trainer

IHK zu Köln

National Financial Accountant (IHK)

IHK Darmstadt

Tax Clerk

Tax Advisors’ Chamber Darmstadt

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