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Dirk Schörling

Interim Manager – Financial Accounting (Part Time)

Frankfurt am Main, Germany
Summary Experience Education Certifications Languages
Experience
May 2025 - Present
3 months

Interim Manager – Financial Accounting (Part Time)

Company in the transport sector

  • Managing director of DIRINA GmbH and overseeing the balance sheet accounting of our own companies
Feb 2025 - Apr 2025
3 months

Interim Manager – Financial Accounting

Company in the automotive industry

  • Analyzing, optimizing and documenting processes in balance sheet accounting
  • Support in balance sheet accounting
  • Activities under § 6 (3) and (4) StBerG
Jul 2024 - Jan 2025
7 months

Interim Manager – Financial Accounting (Part Time)

Company in the transport sector

  • Responsible for financial and balance sheet accounting of our own and smaller external companies
  • Managing director of DIRINA GmbH
Jan 2024 - Jun 2024
6 months

Interim Manager – Financial Accounting

Company in mechanical engineering

  • Analyzing, optimizing and documenting processes in accounts payable
  • Support in balance sheet accounting
  • Activities under § 6 (3) and (4) StBerG
Aug 2023 - Dec 2023
5 months

Interim Manager – Financial Accounting

Company in the automotive sector

  • Support in balance sheet accounting
  • Support during DATEV migration
  • Activities under § 6 (3) and (4) StBerG
Apr 2023 - Aug 2023
5 months

Interim Manager – Financial Accounting

Company in the transport sector

  • Managing director of DIRINA GmbH and overseeing the balance sheet accounting of our own companies
Mar 2022 - Mar 2023
1 year 1 month

Interim Manager – Financial Accounting

Company in automation technology

  • Support in balance sheet accounting
  • Support during SAP migration
  • Activities under § 6 (3) and (4) StBerG
Nov 2021 - Feb 2022
4 months

Interim Manager – Accounts Receivable and Accounts Payable

Company in healthcare (group)

  • Analyzing, optimizing and documenting processes in accounts receivable
  • Support in accounts payable
  • Activities under § 6 (3) and (4) StBerG
Mar 2021 - Aug 2021
6 months

Interim Manager – Accounts Payable

Company in healthcare (group)

  • Managing multiple group companies in accounts payable
  • Support in implementing new processes
  • Activities under § 6 (3) and (4) StBerG
Nov 2020 - Feb 2021
4 months

Interim Manager – Finance / Tax

Company in construction

  • Support in general ledger accounting
  • Activities under § 6 (3) and (4) StBerG
Sep 2020 - Oct 2020
2 months

Interim Manager – Finance / Tax

Company in multi services

  • Support in accounting with tax
  • Review of VAT changes effective July 1, 2020 under § 6 (3) and (4) StBerG across the group companies
Apr 2020 - Aug 2020
5 months

Interim Manager – Finance / Accounting

Company in care and healthcare

  • Support in general ledger accounting
  • Activities under § 6 (3) and (4) StBerG
Dec 2019 - Feb 2020
3 months

Interim Manager – Finance / Accounting

Company in construction and plant engineering

  • Support in accounting
  • Activities under § 6 (3) and (4) StBerG
Aug 2019 - Oct 2019
3 months

Interim Manager – Finance / Accounting

Company in industrial humidification

  • Support in accounting
  • Support in implementing new accounting processes with IT support
  • Activities under § 6 (3) and (4) StBerG
Jun 2019 - Jul 2019
2 months

Interim Manager – Financial Accounting

Company in the transport sector

  • Managing director of DIRINA GmbH and overseeing the balance sheet accounting of our own companies
Mar 2019 - May 2019
3 months

Interim Manager – Finance / Accounting

Company in the energy sector

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

Interim Manager – Finance / Accounting

Company in textiles

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

Interim Manager – Finance / Accounting

Company in logistics

  • Support in accounting
  • Analyzing, optimizing and documenting processes
  • Activities under § 6 (3) and (4) StBerG
Oct 2017 - Apr 2018
7 months
Poland

Interim Manager – Finance / Accounting

Company in biotechnology

  • Support in accounts receivable
  • Documenting processes including SOX controls
  • Handover of processes to the shared service center (Poland)
  • Activities under § 6 (3) and (4) StBerG
Mar 2017 - Sep 2017
7 months

Interim Manager – Finance / Accounting

Consulting company

  • Support in accounting
  • Analyzing, optimizing and documenting processes
  • Activities under § 6 (3) and (4) StBerG
Dec 2016 - Feb 2017
3 months

Interim Manager – Financial Accounting

Company in the transport sector

  • Managing director of DIRINA GmbH and overseeing the balance sheet accounting of our own companies
Aug 2016 - Nov 2016
4 months

Interim Manager – Finance / Accounting

Telecommunications company

  • Support in accounting
  • Analyzing, optimizing and documenting processes
  • Transfer of processes to the shared service center
  • Activities under § 6 (3) and (4) StBerG
Apr 2016 - Jul 2016
4 months

Interim Manager – Financial Accounting

Company in the transport sector

  • Managing director of DIRINA GmbH and overseeing the balance sheet accounting of our own companies
Jan 2016 - Present
9 years 7 months

Managing Director / Freelance Bus Driver

DIRINA GmbH

  • Freelance bus driver in occasional transport and overseeing the balance sheet accounting of our own companies
Dec 2015 - Mar 2016
4 months

Interim Manager – Finance / Accounting

Company in retail

  • Support in accounting
  • Support in preparing monthly, quarterly and annual financial statements
  • Point of contact for CFO and external advisors
  • Analyzing, optimizing and documenting processes
  • Activities under § 6 (3) and (4) StBerG
May 2015 - Dec 2015
8 months

Interim Manager – Finance / Accounting

Company in real estate and automotive

  • Support in accounting
  • Analyzing, optimizing and documenting processes
  • Activities under § 6 (3) and (4) StBerG
Mar 2015 - Apr 2015
2 months

Interim Manager – Finance / Accounting

Company in retail

  • Support in accounting, mainly receivables management
  • Support in materials management
  • Support in preparing monthly, quarterly and annual financial statements
  • Activities under § 6 (3) and (4) StBerG
Dec 2014 - Feb 2015
3 months

Interim Manager – Finance / Accounting

Company in risk and receivables management

  • Support in group accounting
  • Support in preparing monthly, quarterly and annual financial statements
  • Assist with monthly group reporting under IAS/IFRS
  • Analyzing special transactions (NPL securitization, refinancing)
  • Analyzing, optimizing and documenting processes
  • Activities under § 6 (3) and (4) StBerG
Dec 2011 - Nov 2014
3 years
Germany

Interim Manager – Finance / Accounting

Smaller projects

  • Support in accounting
  • Analyzing, optimizing and documenting processes
  • Activities under § 6 (3) and (4) StBerG
Dec 2011 - Aug 2013
1 year 9 months

Expert / Professional V Financial Statements

Telecommunications company (group)

  • Expert support in accounting under national and international standards
  • Preparation of monthly, quarterly and annual financial statements including consolidation
  • Assist with monthly group reporting under IAS/IFRS including segment reporting
  • Analyzing, optimizing and documenting processes
  • Preparing account and variance analyses
  • SOX controls and analyses
Feb 2011 - Dec 2011
11 months

Interim Manager – Finance / Accounting

Telecommunications company (group)

  • Support in accounting under national and international standards
  • Support in preparing monthly, quarterly and annual financial statements; assist with monthly group reporting under IAS/IFRS including segment reporting
  • Analyzing, optimizing and documenting processes
  • Preparing account and variance analyses
  • Consulting in finance and accounting
  • 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
  • Support in preparing monthly, quarterly and annual financial statements; assist with monthly group reporting under IAS/IFRS including intercompany reconciliations
  • Analyzing, optimizing and documenting processes
  • Preparing account and variance analyses
  • Consulting in finance and accounting
  • Activities under § 6 (3) and (4) StBerG
Feb 2010 - Apr 2010
3 months

Interim Manager – Finance / Accounting

Automotive supplier

  • Support in accounting under national and international standards
  • Support in preparing monthly, quarterly and annual financial statements
  • Assist with monthly group reporting
  • Intercompany reconciliations
  • Analyzing, optimizing and documenting processes
  • Preparing account and variance analyses
  • Activities under § 6 (3) and (4) StBerG
Sep 2009 - Feb 2010
6 months

Interim Manager – Finance / Statutory Reporting / Accounting

Energy and mineral oil group

  • Advising on the ECCS replacement project
  • Support in accounting under national standards (HGB)
  • Support in preparing monthly, quarterly and annual financial statements under HGB
  • Contact for the subsidiaries under my care
  • Analyzing, optimizing and documenting processes
  • Preparing account and variance analyses
  • Activities under § 6 (3) and (4) StBerG
  • Collaboration with group reporting
Nov 2008 - Jan 2009
3 months

Interim Manager – Finance / Accounting

Energy group

  • Support in accounting and consolidation
  • Support in preparing monthly financial statements under HGB/IFRS
  • Handling IAS 39 and OTC transactions
  • Contact for the subsidiary under my care
  • Analyzing, optimizing and documenting processes
  • Preparing account and variance analyses
  • Clearing open items in accounts payable/receivable (old balances)
  • Assist with monthly group reporting
  • Activities under § 6 (3) and (4) StBerG
  • Documenting process workflows for staff onboarding
Jul 2008 - Sep 2008
3 months

Interim Manager – General Ledger

International industrial group

  • Support in accounting and consolidation
  • Support in preparing monthly financial statements under HGB/IFRS
  • Analyzing and documenting processes due to company acquisition
  • Contact for foreign subsidiaries on accounting and consolidation
  • SAP customizing per group guidelines
  • Activities under § 6 (3) and (4) StBerG
  • Preparing group reporting in collaboration with controlling
  • Preparing 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)

  • Process analysis during company rebranding and restructuring
  • Weakness analysis in workflows between external finance provider and management
  • Control and clarification of accounts payable due-date analysis
  • Determining and documenting the current state
  • Analysis and valuation of fixed assets
  • Allocation of fixed assets to nationwide branches after spin-off
  • Developing improved processes in asset accounting
Oct 2007 - Nov 2007
2 months

Interim Manager – Finance / Accounting / Accounts Payable

Pharma (biotechnology)

  • Support in accounts payable due to staff training
  • Preparing account and variance analyses using web-based accounting software
  • Preparing to optimize scanning process and filing system
  • Support in preparing monthly financial statements under HGB/US GAAP and reporting to the US parent company
  • Activities under § 6 (3) and (4) StBerG
May 2007 - Jul 2007
3 months

Interim Manager – Accounting / Analysis

Trading company

  • Process analysis during company rebranding and restructuring
  • Analysis of company data during acquisition
  • Preparing and documenting data from balance sheet and financial accounting for management and external finance provider
Jan 2007 - Apr 2007
4 months

Interim Manager – Fund Accounting

Fund management company / bank

  • Valuation of annual financial statements of foreign companies
  • Checking data for compliance with group guidelines and local accounting rules
  • Preparing data in Excel and importing into the group consolidation tool
  • Independent work in daily operations
  • Preparatory steps for consolidation of companies
  • Documenting process workflows for staff onboarding
Jul 2006 - Nov 2006
5 months
Australia

Acquiring assignments in Australia

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

Interim Manager – Credit Analysis

Mortgage bank

  • Credit analysis of borrowers under § 201 KWG and Basel II
  • Analysis of business reports from various industries
  • Analysis of personal income and assets
  • Preparing risk reports including KPI analysis based on internal guidelines for loan approval or renewal by the board
  • Participation in projects and special tasks
Oct 2002 - Apr 2004
1 year 7 months
Hungary

Interim Manager – Finance / Accounting / Accounts Payable

Chemical/pharma

  • Special project: switching payables to ERS
  • Special project: process optimization with departments impacting finance processes
  • Taking over UK accounting including data cleansing and reconciliation with current accounts
  • Support in preparing monthly financial statements under HGB/US GAAP
  • Preparing account and variance analyses
  • Clearing open items in accounts payable
  • Monthly reporting support, assisting controlling
  • Activities under § 6 (3) and (4) StBerG including travel expense processing and payment transactions
  • Documenting process workflows and handing over results to a financial shared service center in Hungary
Sep 2002 - Present
22 years 11 months

Managing Director / Accountant / Interim Manager

CASON GmbH

  • Client-focused tasks in balance sheet accounting
  • Client-focused tasks in controlling and reporting
Jan 2002 - May 2002
5 months

Interim Manager – Finance / Accounting

Chemical/pharma

  • Overseeing the spin-off of a business unit from an international group into an independent company
  • Transitioning accounting from SAP R3 to DATEV
  • DATEV onboarding and training on balance sheet accounting, financial accounting, asset accounting and inventory interface
  • Preparing reports for potential investors
  • Support in preparing monthly financial statements under HGB
  • Activities under § 6 (3) and (4) StBerG including travel expense processing and payment transactions
Nov 2001 - Dec 2001
2 months

Interim Manager – Software Tester

Software/IT consulting and services

  • Contributing to the development of a payroll program
  • Working through use cases to check the payroll program for errors (some provided, some self-developed)
  • Testing the interface to the accounting program
  • Close collaboration with IT (developers)
  • Strict adherence to the timeline – tool launch 01.01.2002
Nov 2000 - Oct 2001
1 year

Interim Manager – Finance / Accounting

Rail company (group)

  • Full responsibility for accounting of a railway company in the group
  • Support in preparing monthly, quarterly and annual financial statements under HGB
  • Analyzing and documenting processes
  • Preparing account and variance analyses
  • Monthly reporting to the French parent company
  • Activities under § 6 (3) and (4) StBerG
  • Documenting process workflows for staff onboarding
  • Assist controlling with data entry
Jul 2000 - Aug 2002
2 years 2 months

Accountant / Interim Manager

CASON – Dirk Schörling e.K.

  • Client-focused tasks in balance sheet accounting
  • Client-focused tasks in controlling and reporting
Apr 1999 - Jun 2000
1 year 3 months

Sole accountant / Accountant

Printing industry company

  • Independently preparing annual financial statements including reporting
  • Ongoing bookkeeping in financial, accounts payable, accounts receivable and asset accounting
  • Providing monthly and semi-annual financial statements
  • Preparing VAT returns and VAT statements
  • Payroll for 70 employees
  • Support controlling
  • Main contact for tax advisor and banks
Sep 1993 - Mar 1999
5 years 7 months

Staff in tax and audit firms

Various tax and audit firms

  • Preparing tax returns and annual financial statements
  • Managing client accounting and payroll accounting
  • Various project work
  • Support in implementing cost and performance accounting
Summary
  • International accounting standards (IFRS, US–GAAP)
  • Commercial accounting under HGB including BilRuG
  • Financial accounting (accounts payable/receivable)
  • Reporting
  • Balance sheet analysis and audit
Languages
German
Native
English
Advanced
Education
Aug 1991 - Jul 1993

Darmstadt Chamber of Tax Advisors

Training as a tax clerk · Darmstadt, Germany

Certifications & licenses

International Financial Accountant (IHK)

Emden IHK

Trainer

Cologne IHK

National Financial Accountant (IHK)

Darmstadt IHK

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