Interim Senior Accountant

Versatile interim finance leader with proven success across multiple industries, driving accurate month- and year-end closings, strategic financial reporting and operational excellence

Expert in leading accounting teams, ensuring SOX compliance, managing intercompany allocations, and overseeing consolidation in SAP S/4HANA, SAP R/3, Tagetik, BPC, BlackLine, HFM, ProAlpha, and BMD NTCS environments

ERP-savvy professional and Key User, instrumental in SAP S/4HANA Cloud rollouts, process optimization (P2P), system integration, and delivering impactful workshops that bridge business and IT

Deep expertise in multi-standard reporting under IFRS, US GAAP, UGB, and HGB, coupled with tax/VAT proficiency, staff mentoring, and a track record of improving accuracy, compliance, and efficiency

Played a key role in the SAP S/4HANA Cloud rollout, driving P2P process adoption as a Key User

Designed and delivered hands-on workshops and real-world use cases to streamline operations

Bridged business and IT teams, ensuring practical solutions and smooth system integration

Led an accounting team of 3, overseeing day-to-day operations and fiduciary transactions

Managed year-end closing, intercompany allocations and consolidation preparation in SAP S/4HANA Cloud

Actively contributed as a project team member in the SAP S/4HANA Cloud ERP implementation

Worked extensively in SAP R/3 and Offices environments to ensure accurate financial reporting

Assisted with monthly and annual financial closing processes, including preparation for year-end reporting under US GAAP and UGB

Supported Intrastat reporting and handled VAT-related matters

Performed accounting tasks and reporting in SAP S/4HANA

Assisted in the preparation of annual financial statements, including fixed asset schedules, notes and management reports

Supported accounting team in day-to-day bookkeeping and month-end processes

Performed accounting and reporting tasks in SAP S/4HANA

Assisted in the preparation of annual financial statements, including fixed asset schedules, notes and management reports

Supported accounting team in day-to-day bookkeeping and month-end processes

Performed accounting and reporting tasks in SAP S/4HANA

Prepared monthly and quarterly financial statements under IFRS and UGB

Managed year-end closing and ongoing SAP FI system integration

Served as primary contact for internal and external auditors, ensuring compliance and accuracy

Performed reporting and reconciliations using BlackLine and HFM

Worked extensively in SAP S/4HANA for financial operations and reporting

Assisted with month-end closing and ongoing bookkeeping operations

Managed payment transactions and supported general accounting tasks

Prepared monthly financial statements using BMD NTCS

Led an accounting team of 4, overseeing monthly and quarterly financial closings

Prepared year-end financial statements under UGB and IFRS

Held SOX compliance responsibility for the Finance department

Managed reporting and consolidation using BPC

Supported various accounting projects, including SAP implementation and ER workflow integration

Worked extensively in SAP R/3 for accounting and financial operations

Provided interim accounting support and assisted with year-end closing

Prepared monthly financial statements in SAP S/4HANA and supported ongoing bookkeeping

Supported the preparation of annual financial statements

Trained and onboarded a new accountant

Assisted with year-end closing processes