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Ich brauche einen lückenlosen Jahresabschluss inklusive E-Bilanz für meine vermögensverwaltende GmbH & Co. KG mit rund 70 Einheiten. Alle Geschäftsvorfälle sind monatlich in Microsoft Excel verbucht (Einnahmen/ Ausgaben) Aufgabenschwerpunkte • Handelsrechtlichen Jahresabschluss erstellen (GuV, Anhang usw.). • Bilanz separat als PDF sowie XBRL-Datei für die elektronische Übermittlung aufbereiten. • E-Bilanz nach aktueller Taxonomie erzeugen und plausibilisieren. • Datenabgleich mit meinen Excel-Tabellen, Buchungsfehler aufspüren und Korrekturen dokumentieren. Optionale Zusatzleistung • Steuererklärung für die vermögensverwaltende GmbH & Co. KG (bitte gesondert anbieten). Rahmendaten – Ca. 70 vermietete Wohn- und Gewerbeeinheiten. – Geschäftsjahr = Kalenderjahr. – Einnahmen-/Ausgaben bereits sauber in Excel gegliedert. Lieferumfang 1. Jahresabschluss als prüfungsfertiges PDF. 2. Bilanz als PDF und E-Bilanz-XML/Datev-Export zur Einreichung über ELSTER. 3. Kurzprotokoll sämtlicher Abstimmungen und Korrekturen. 4. Bei Beauftragung der Zusatzleistung: fertige Körperschaft- und Gewerbesteuer-Dateien. Erwartet wird fundierte Erfahrung mit vermögensverwaltenden GmbH & Co. KGs und sicherer Umgang mit DATEV oder vergleichbaren Tools, um die Daten aus Excel konvertieren zu können. Bitte nennen Sie einschlägige Referenzen und einen realistischen Zeit- und Ablaufplan.
Project ID: 40691124
13 proposals
Active 1 min ago
Location: Germany
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13 freelancers are bidding on average €1,988 EUR for this job

Guten Tag! As a dedicated and highly skilled accounting professional with over 10 years of experience, I am confident that I am the perfect candidate for your Jahresabschluss & E-Bilanz Erstellung project. Having worked on numerous projects that involve similar tasks including financial reports, reconciliations, and tax filings, I have the practical expertise to handle all your requirements effectively and efficiently. With my proficiency in Excel and other related tools like DATEV, I assure you a seamless conversion of your data into comprehensive Jahresabschluss & E-Bilanz reports. My past projects with organizations like Redwood Outdoors and Coast Lubricants & Industrial Supply, which involved managing complex financial data and producing error-free results, is a testament to my competencies in this domain. Furthermore, my ability to manage large volumes of data without compromising on quality is a valuable asset that aligns perfectly with the scope of this job. I promise to deliver a prüfungsfertiges PDF Jahresabschluss, Bilanz as PDF und E-Bilanz-XML/Datev-Export zur Einreichung über ELSTER and all necessary reports bundled up with an orderly schedule. Embrace this opportunity to experience the professionalism of an expert who understands and meets clients’ needs excellently.
€2,250 EUR in 7 days
7.9
7.9

Hi, I can support the preparation and reconciliation of your annual financial statements for an asset-managing GmbH & Co. KG by validating the Excel-based records, identifying inconsistencies, and structuring the data for commercial-law reporting and e-balance sheet submission workflows. I’ll ensure clear documentation of corrections, coordinate the conversion into DATEV-compatible structures where applicable, and deliver organized, auditable reporting outputs aligned with the required taxonomy and submission process. A few questions: Which fiscal year and German e-balance sheet taxonomy version should the reporting follow? Are opening balances, fixed assets, loans, depreciation schedules, and partner accounts already available in structured form? Do you currently use DATEV, or should the Excel data be prepared for import into another accounting system? Best regards, Muhammad Usman
€1,850 EUR in 6 days
6.8
6.8

Hello, I’m Naresh. With over 5+ years of experience in financial data analysis, accounting documentation, Excel-based bookkeeping, and financial reporting, I can help organize and reconcile your monthly Excel records and prepare the required year-end documentation. ➡️ I specialize in: • Excel Bookkeeping & Data Reconciliation • Financial Statements & P&L Analysis • GmbH & Co. KG Accounting Support • Rental Property Accounting • Error Identification & Corrections • E-Bilanz/XBRL Data Preparation • DATEV-Compatible Data Structuring • Financial Documentation & Quality Checks ➡️ I provide: ✔ Complete Excel-to-Year-End Data Reconciliation ✔ Balance Sheet & GuV Preparation ✔ Supporting Schedules and Reconciliation ✔ Identification & Documentation of Booking Errors ✔ E-Bilanz/XBRL Data Preparation ✔ Current Taxonomy-Based Validation ✔ PDF Financial Statements ✔ Correction & Reconciliation Protocol ✔ Structured Data for DATEV/ELSTER Workflow ✔ Clear Delivery Timeline & Documentation The current E-Bilanz requirements and applicable taxonomy need to be matched to the relevant financial year; the BMF has published Taxonomy 6.10 for 2026, so I would validate the submission against the applicable version rather than use an outdated template. I look forward to collaborating with you! Regards, Naresh
€1,500 EUR in 1 day
6.3
6.3

As a senior Full-Stack Web & eCommerce Developer, I bring a unique blend of technical expertise and deep understanding of business requirements to the table. I have a proven track record of delivering high-quality digital solutions for over a decade and can assure you that your Jahresabschluss & E-Bilanz Erstellung project will be in capable hands. Even though my specialization may not directly relate to financial accounting, I believe the real value I bring to this project lies in my ability to understand and manipulate complex data - an essential skill for any kind of analysis or reporting task. Throughout my career, I have excelled at using technology to convert data into actionable insights, perfectly aligning with your need for converting detailed bookkeeping information. Additionally, I take pride in my cultivated communication skills which ensure a smooth collaboration between clients and me. From structuring the data on your Excel spreadsheets to creating prüfungsfertiges PDF reports and an XML/Datev-Export for the E-Bilanz, I will be meticulous and thorough, leaving no room for errors or hiccups. It would be both an honor and pleasure to work on this project with you. Let's discuss further to establish an ideal timeframe that suits both parties.
€2,250 EUR in 7 days
4.2
4.2

Lengede, Germany
Member since Sep 4, 2026
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