Interim Senior Accountant

Project overview

As part of a temporary project, the Interim Senior Accountant will support the preparation of financial statements as well as the analysis and optimization of finance and accounting processes.

Profile of the suited interim professional:

• Preparation of monthly, quarterly, and annual financial statements in accordance with HGB and participation in a proper closing process
• Analysis of existing workflows in commercial order processing and accounts receivable, as well as identification of potential improvements
• Further development and optimization of liquidity planning in coordination with relevant stakeholders
• Support with efficient accounts receivable and accounts payable processes, including dunning
• Collaboration with banks and external partners on guarantees and liquidity issues
• Analysis and optimization of existing accounting processes, as well as participation in digitalization and automation initiatives
• Structuring and further development of processes in insurance and contract management, such as vehicle fleets, policies, brokers, and service providers
• Solid expertise in accounts receivable, accounts payable, and general ledger accounting, as well as in preparing financial statements according to HGB
• Proficient in commercial accounting and valuation rules, as well as basic knowledge of VAT law; experience with international tax issues is an advantage
• Experience with ERP systems, ideally Microsoft Dynamics 365, as well as knowledge of AP+, ShareFlex, and Dexpro is an advantage
• Strong analytical and conceptual thinking skills with a focus on process optimization
• Strong communication skills and the ability to professionally engage various stakeholders in the project environment
• Practical approach to work, as well as experience in short-term transformation, optimization, or bridging assignments

Project details

• Start: flexible
• Duration: 3 months
• Location: Hamburg, Schleswig-Holstein, Hamburg, Mecklenbu.., DE
• Languages: German