Mitarbeiter*in in der Finanzbuchhaltung (w/m/d)
Core
Managing creditor and debtor accounting, including invoice processing, payment runs, and monthly closing tasks like fixed asset booking.
Role type
Staff accountant (finance)
Builds
Monthly financial statements and payment runs for a social economy organization
Domain
Social economy / Healthcare
Required skills
Creditor/debtor accounting, General ledger maintenance, Fixed asset accounting, Payment processing, MS Office, Analytical thinking
Preferred skills
Knowledge of Pflegebuchführungsverordnung, Experience with Diamant 3/4, Basic tax law knowledge
Responsibilities
Process incoming invoices and prepare payment runs, Reconcile open items and maintain master data, Execute monthly closing tasks including fixed asset booking and depreciation runs, Collaborate with colleagues and facilities on cross-team processes