** Mitarbeiter/in für die Lohnbuchhaltung mit Finanzbuchhaltungskenntnissen (m/w/d)
Core
Payroll and preparatory financial accounting for a provider of training and work programs for people with mental illnesses.
Role type
Payroll and Financial Accounting Specialist
Builds
Participant wages (Werkstättenlohn/WfbM), monthly/quarterly/year-end financial statements, cost carrier settlements
Domain
Social services / Mental health support / German public sector accounting
Required skills
German payroll law, social security law, accounts payable/receivable, bank transaction processing, invoice verification, general ledger maintenance, MS Excel
Preferred skills
SBS-Lohn, Simba, financial closing support
Responsibilities
Process and prepare participant wages (Werkstättenlohn/WfbM), communicate wage changes to external tax office, verify trial balances, ensure correct tax/social security calculations, manage master data, process Deutschlandtickets, file RV reports, clear accounts in Simba, support monthly/quarterly/year-end closings, handle bank transactions, manage accounts payable/receivable, verify invoices, process cost carrier settlements
Seniority
Mid-level, hands-on IC