Finanzbuchhalter/-in (m/w/d) im Bereich Konzernberichtswesen
Core
Independent handling of ongoing bookkeeping, general ledger maintenance, and financial statement preparation for a care facility operator.
Role type
Senior financial accountant (consolidation reporting)
Builds
Monthly, quarterly, and annual financial statements
Domain
Healthcare / Accounting
Deliverable
dashboards & analysis
Required skills
General ledger management, financial statement preparation, accounts payable/receivable, fixed assets, loan accounting, master data management, variance analysis, process optimization
Preferred skills
DATEV software, MS Excel
Technologies
DATEV, MS Office
Responsibilities
Process ongoing bookkeeping (creditors, debtors, bank, cash, fixed assets, loans), maintain the general ledger including accruals, provisions, and depreciation, update master data and resolve open items, support monthly/quarterly/annual financial statements with plausibility checks and deviation analysis, develop accounting processes through optimization and digitalization measures