Sachbearbeiter (w/m/d) Kreditoren- und Anlagenbuchhaltung
Core
Managing fixed assets and creditor accounting, including depreciation calculations, asset registration, and financial reporting for a hospital group.
Role type
Fixed Assets and Creditor Accountant
Builds
Financial reports and asset registers for Klinikum Traunstein
Domain
Healthcare / Accounting
Deliverable
dashboards & analysis
Required skills
Creditor accounting, Fixed asset accounting, Depreciation calculations, Financial reporting, General ledger reconciliation, Invoice verification
Preferred skills
AMONDIS system, Electronic payment processing, MS Office
Responsibilities
Record and maintain fixed assets in accounting software, Calculate depreciation according to tax and commercial law, Create reports on assets and depreciation, Verify invoices and delivery notes for asset purchases and sales, Support year-end closing and prepare data for auditors, Book asset additions, removals, and construction measures, Reconcile balances with the general ledger monthly