Accountant / Buchhalter (m/w/d)
Core
Managing the main accounting, reconciliations, and financial reporting for a hybrid healthcare platform and its acquired practices.
Role type
Senior Accountant (HGB)
Builds
Monthly and annual financial statements, payment processing, and financial integration for new practice acquisitions.
Domain
Healthcare / Accounting
Required skills
HGB accounting, Debitors/Creditors reconciliation, Intercompany transactions, Payment processing, Financial statement preparation, DATEV
Preferred skills
Candis, Pleo, Cloud accounting solutions, Healthcare industry experience, Process optimization
Technologies
DATEV, Candis, Pleo
Responsibilities
Manage main bookkeeping and debtor/creditor reconciliations for the company and subsidiaries; Perform independent account reconciliations, provisions, and accruals; Coordinate intercompany transactions and report variances to the Head of Accounting; Control payment processing up to final approval; Collaborate on monthly and annual financial statements under HGB; Integrate newly acquired medical practices into finance processes.
Seniority
Mid-Senior, hands-on IC