Karen Heitmann
Interim Senior Accountant
Experience
Interim Senior Accountant
Element Materials Technology GmbH
- Standard financial accounting under HGB & IFRS
- Preparation of monthly and annual financial statements
- Reporting
- ERP: Microsoft Dynamics D365
Interim Head of External Accounting
Advita Pflegedienst GmbH
- Staff management: leading a team of 20 in a shared service center
- Intercompany reconciliations
- ERP: DATEV
Interim Senior Accountant
Dominos Systemzentrale
- Process optimization
- Liquidity planning
- Fixed assets
- ERP: Navision
Interim Senior Accountant
Emvia Living
- Analysis and documentation of existing processes
- Implementation of new workflows and optimization of accounts payable management
- Preparation of monthly and annual closing for 2023 for various subsidiaries
- VAT advance returns
- Fixed assets accounting and posting of depreciation
Interim Senior Accountant
Statista GmbH
- Support for accounts payable accounting
- Preparation for 2022 annual financial statements
Interim Senior Accountant
Arko GmbH
- Support with the 2021 year-end close
- Processing VAT
Interim Senior Accountant
Konzern
- Support in day-to-day operations
- Ongoing bookkeeping
- Processing VAT
Interim Senior Accountant
Cabka GmbH
- Support in day-to-day operations
- Ongoing bookkeeping
- Processing VAT
Interim Senior Accountant
Hofmann Leasing GmbH
- Manage accounts receivable inbox and resolve inquiries
- Accounts receivable and credit management
- Posting incoming invoices
- Preparing the annual financial statements
Interim Senior Accountant
Gansel Rechtsanwälte
- Processing various applications for COVID December aid, Bridging Aid II, Bridging Aid III and Bridging Aid III Plus
- Ongoing bookkeeping
Interim Finance Manager
Various other assignments
- Various other assignments as Interim Finance Manager
- Project list upon request
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 (7.5 years), Real Estate (1 year), Healthcare (0.5 years), Food and Beverage (0.5 years), and Media and Entertainment (0.5 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 (10 years) and Finance (7 years).
Summary
I am an analytical and process-optimizing finance expert with 35 years of experience in financial accounting. My focus is on the efficient design of financial processes - from preparing annual and monthly financial statements to cost accounting and liquidity planning. My drive: structured work, solid analysis, and solutions that move companies forward sustainably. My approach: reliability and clarity in numbers and communication.
My drive? Bringing structure & clarity to financial processes. My approach? Reliability, efficiency, and sustainable solutions. I thrive on challenges in complex financial structures - delivering reliable results that make companies financially resilient and strategically future-proof.
I bring clarity to numbers and structures with substance.
Skills
- Many Years Of Experience In Financial Accounting & Reporting, With Expertise In Preparing Annual And Monthly Financial Statements Under Hgb & Ifrs, Cost Accounting, And Liquidity Planning.
- Process Analysis & Optimization: Structured Redesign And Improvement Of Finance And Accounting Processes For Companies Across Various Industries.
- Experience In Professional And Disciplinary Leadership Of Up To 20 Team Members.
- Intercompany Accounting & Reporting: Ensuring Smooth Reconciliations, Preparing Business Analyses, And Close Collaboration With Auditors & Banks.
- Erp & System Skills: Solid Knowledge Of Datev, Sap R/3, Simba, Hgb, Navision, And Other Finance And Reporting Environments.
- Industry Experience In Retail & Consumer Goods, Construction & Real Estate, Food, Energy & Utilities, Advertising & Media, Care & Healthcare, And The Pharmaceutical Industry.
Languages
Education
Vocational College
Diploma in Business Administration · Business Administration · Erkelenz, Germany
Certifications & licenses
Certified Balance Sheet Accountant (written exam)
Certified Trade Specialist
Profile
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