Sachbearbeitung Finanzbuchhaltung / Alleinbuchhaltung (m/w/d)
Core
Managing the independent daily financial accounting, payment processing, and tax reporting for a non-profit health promotion association.
Role type
Senior Accountant (Financial Accounting)
Builds
Monthly and annual financial statements, tax pre-returns, and cost allocation reports for the association.
Domain
Non-profit / Public Sector / Financial Accounting
Required skills
DATEV, Debitors/Creditors management, Payment processing, VAT returns, Cost center accounting, Fixed asset accounting, MS Excel, Financial statement preparation
Preferred skills
Non-profit sector experience, Grant management, Internal control processes
Responsibilities
Independently record, verify, and post all business transactions in DATEV; Manage debtor and creditor accounts and payment traffic; Prepare and file VAT pre-returns; Support monthly and annual closing activities; Perform cost center and project-specific cost allocations; Maintain open items and aging reports.
Seniority
Senior, hands-on IC