Karen Heitmann
Interim Senior Accountant
Interim Senior Accountant
Element Materials Technology GmbH
- Classic 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
- Team leadership: managed 20 employees within a shared service center
- Business analysis and controlling
- Intercompany reconciliations
- ERP: DATEV
Interim Senior Accountant
Dominos Systemzentrale
- Process optimization
- Cash flow planning
- Fixed assets management
- ERP: Navision
Interim Senior Accountant
Emvia Living
- Analysis and documentation of existing processes
- Implementation and optimization of accounts payable procedures
- Monthly closing and support for the 2023 year-end closing for various subsidiaries
- VAT advance returns
- Fixed asset accounting and posting of depreciation
Interim Senior Accountant
Statista GmbH
- Support for accounts payable
- Preparation for the 2022 year-end closing
Interim Senior Accountant
Arko GmbH
- Support for the 2021 year-end closing
- Handling of VAT matters
Interim Senior Accountant
Konzern
- Day-to-day accounting support
- Ongoing bookkeeping
- Handling of VAT matters
Interim Senior Accountant
Cabka GmbH
- Day-to-day accounting support
- Ongoing bookkeeping
- Handling of VAT matters
Interim Senior Accountant
Hofmann Leasing GmbH
- Managed the accounts receivable mailbox and resolved inquiries
- Debtor and receivables management
- Posted incoming invoices
- Prepared year-end closing
Interim Senior Accountant
Gansel Rechtsanwälte
- Processed various applications for December 2020 Corona aid, Bridging Aid II, Bridging Aid III, and Bridging Aid III Plus
- Ongoing bookkeeping
Various other assignments as Interim Finance Manager
Project list available upon request.
I am an analytical, process-focused finance expert with 35 years of experience in financial accounting. I concentrate on making financial processes more efficient—from preparing annual and monthly financial statements to cost accounting and cash flow planning. My drive: structured work, solid analysis, and solutions that move companies forward in the long run. My approach: reliability and clarity in both numbers and communication.
What motivates me? Bringing structure & clarity to financial processes. My attitude? Commitment, efficiency, and sustainable solutions. I love challenges in complex financial structures—and deliver solid results that make companies financially resilient and strategically future-proof.
Berufskolleg
Diploma in Business Administration · Erkelenz, Germany
Certified Accountant (written exam)
Certified Trade Specialist
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