Jana (Mailin) Dierk
Managing Partner
Experience
Managing Partner
YOUCCOUNTING GmbH
- Project work for various companies in financial and balance sheet accounting
- VAT returns
- EC Sales List reports
- Input tax refund applications abroad
- Intrastat reports
- Monthly and annual financial statements according to HGB and IFRS
- Leading small accounting teams of 2-6 people
Interim Senior Accountant
Freelancer
- Project work for various companies in accounting
- Business consulting and implementation of new processes for client companies
- Support with annual financial statements
- Guiding through transformations and critical business situations
- Managing clients with more than 10,000 employees and revenues from €500,000 to €5 billion
Interim Senior Accountant
Accondo Services GmbH
- Project work for various companies in accounting and tax
- Business consulting and implementation of new processes for client companies
- Support with annual financial statements
- Guiding through transformations and critical business situations
Cash Management Administrator and Credit Controller
Epson Deutschland GmbH
- Main contact for banking institutions
- Posting of bank transactions via EBS and reconciliation of accounts
- Weekly cash flow reporting
- Monthly and annual closings for accounts receivable and banks
- Monitoring of deposits and bank guarantees
- Support with closings according to GAAP (IFRS, HGB)
- Foreign currency valuation
- Release of customer orders
- Account management and account reconciliation in the B2B area
- Credit assessment of customer orders
- Ongoing monitoring of customers' creditworthiness
- Accounts receivable accounting
- Travel expense reporting
- Booking of credit card transactions B2C
- Receivables management
- Filing of criminal charges
VONOVIA Kundenservice GmbH
- Accounts receivable accounting
- Rent accounting
- Receivables management
- Customer service
- Telephone support
- Master data setup
- Debt collection lawsuits
- Eviction lawsuits
- Takeovers, acquisitions and their handling
DIS AG Finance
- Accounts payable and receivable
- Ongoing financial accounting
- Payment runs
- Workflow
- Account reconciliation
- General ledger accounts
- Master data setup
- Intra-Community trade reports (ZM)
- Reports under §50a Income Tax Act
- Travel expenses
- Prepaid and accrued items
- Reports
Finance Clerk
INNOVACON Projektmanagement GmbH
- Secretarial tasks
- Invoice review
- Accounts payable and receivable management
- Invoice creation
Financial Accounting / Tax Department
Rhenus Port Logistics GmbH & Co. KG
- Accounts payable and receivable
- Bank transaction postings
- Deposit clearance
- Ongoing financial accounting
- Payment runs
- Dunning runs
- VAT issues
- Workflow
- Account reconciliation
- Contact person for the tax office
- Fixed assets accounting
- Review of tax assessments
- Preparation of tax returns
- Monthly, quarterly and annual financial statements
- General ledger accounts
- Master data setup
- Foreign VAT returns
- Intra-Community trade reports (ZM)
- Reports under §50a Income Tax Act
- VAT refund claims abroad
Tax Clerk
TRINAVIS GmbH & Co. KG
- Preparation of tax returns
- Interim and annual financial statements
- Review of tax assessments
- Ongoing financial accounting
- Client contact
- Knowledge of the real estate sector and center management
Industries Experience
See where this freelancer has spent most of their professional time. Longer bars indicate deeper hands-on experience, while shorter ones reflect targeted or project-based work.
Experienced in Professional Services (4.5 years), Manufacturing (4.5 years), Real Estate (2.5 years), and Transportation (1.5 years).
Business Areas Experience
The graph below provides a cumulative view of the freelancer's experience across multiple business areas, calculated from completed and active engagements. It highlights the areas where the freelancer has most frequently contributed to planning, execution, and delivery of business outcomes.
Experienced in Accounting (12.5 years), Finance (8.5 years), Customer Service (2.5 years), Legal (1.5 years), and Audit (1 year).
Skills
- Ms Excel, Ms Powerpoint, Ms Word, Ms Outlook, Lotus Notes
- Sap R/3 Fi, Sap S4/hana, Datev, Quantum, Blackline
Languages
Profile
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