Buchhalter:in/ Controller:in (m/w/d)
Core
Full-time or part-time accounting and controller role responsible for financial reporting, statutory compliance, and management analysis for a German non-profit association of Waldorf schools.
Role type
Senior accountant / Controller
Builds
Monthly, quarterly, and annual financial statements (HGB) for the association
Domain
Non-profit education / German accounting
Required skills
German commercial accounting (HGB), VAT pre-assessments, balance sheet preparation, bank and cash account reconciliation, fixed asset accounting, budget variance analysis, DATEV, MS Excel
Preferred skills
Non-profit tax law, collaboration with external auditors, personal controlling
Technologies
DATEV, MS Office
Responsibilities
Reconcile accounts (assets, receivables, payables, clearing), monitor bank and cash accounts, prepare annual financial statements for auditors, create management reports and analyses, standardize accounting processes, align expenditures with budget plans
Seniority
Mid-level, hands-on IC