Mathias Gassert
Freelance Accounting and HR Consultant
Experience
Freelance Accounting and HR Consultant
Boowl Company GmbH
- Annual financial statements IFRS and HGB
- Payroll accounting
- Cash flow planning
- Optimizing processes in the ongoing accounting
- Customizing Navision 5.0 to company requirements
- Reporting
- Preparing payment runs
- VAT pre-returns and annual returns
- Creating and posting outgoing invoices
- Dunning
- Bank transactions
- Personnel administration
- Travel expense reporting
- Posting incoming invoices and cash vouchers
Subcontractor Finance and Accounting
Treuenfels GmbH
- Support in optimizing processes in the ongoing accounting
- Operational support in accounting:
- Post incoming invoices and prepare payment runs (automated and manual)
- Create, post, and manage outgoing invoices, dunning
- Prepare and post cash reports and determine cash balance
- Post bank transactions
- Preparatory work for preparing financial statements
- VAT prereturns and annual VAT returns
Financial Accountant and Collections Clerk
KRAVAG-LOGISTIC Versicherungs-Aktiengesellschaft
- Reconciliation of incoming payments and recording in sub-ledgers (collections and claims)
- Initiating direct debits
- Updating master data (bank details) in the collections system
- Handling tasks using Microsoft Office, electronic banking software Sfirm32, host collections and claims system
- Executing all dunning steps up to referring to legal dunning proceedings
- Write-off of receivables and research via Infoscore
Financial Accountant
VASA Energy GmbH & Co. KG
- Managing accounts receivable (SAP R/3 FI)
- X-Bill invoicing (UDI)
- Manual invoicing
- Commercial invoices
- Dunning
- Recurring entries
- Account reconciliations
- Vendor management and posting incoming invoices
- Handling payment transactions and account clearing
- Use of SAP R/3, Microsoft Office 97, UDI (M-Sale, X-Bill, V-Store)
Accounts Payable Clerk
KID-Systeme GmbH
- Posting incoming invoices
- Resolving invoice discrepancies and blocked invoices
- Posting cash vouchers
- Processing vendor payments
- Bank transactions
Administrative and Accounts Payable Clerk
Ernst Stackmann KG
- Processing accounts payable
- Independently recording and posting business transactions
- Supporting the IT department
- Maintaining electronic cash registers
Trainee Office Clerk
Ernst Stackmann KG
- Training in accounts payable and IT departments
- Processing and posting transactions on the PC
- Gained extensive knowledge in handling electronic cash registers
Electromechanical Apprentice
Elektro Bellut GmbH
- Training as an electromechanic
- Completion of assigned training tasks until the termination of the training contract
Energy Electronics Intern
J.J. Sietas KG Schiffswerft GmbH & Co.
- Getting to know the shipboard electricians department
- Skill in handling materials and tools
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 (2 years), Manufacturing (2 years), Information Technology (1.5 years), Insurance (1 year), and Energy (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 (11.5 years), Finance (5 years), Information Technology (5 years), Production (2 years), and Human Resources (1.5 years).
Skills
Office Clerk
Financial Accountant
Instructor Qualification Exam
Ms Office (Word, Excel)
Sap R/3
Lexware
Navision
Simba
Datev
Agenda
Addison
Languages
Education
Ernst Stackmann KG
Vocational training as an office clerk · Office clerk · Buxtehude, Germany
Elektro Bellut GmbH
Vocational training as an electromechanic · Electromechanic · Neu Wulmstorf, Germany
Grund- und Realschule Neu Wulmstorf
Secondary School Certificate I, intermediate school leaving certificate · Neu Wulmstorf, Germany
Certifications & licenses
Certificate in motivation and information measures (distance learning course)
Trade and Distribution Professional Association
Datev seminar Lodas Classic/Comfort - payroll accounting for new users
Datev
Instructor qualification exam
Hamburg Chamber of Commerce
Profile
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