Sachbearbeiter(in) (m/w/d) Finanzwesen und Buchhaltung
Core
Managing daily cash operations, accounts payable/receivable, financial closing, fixed asset accounting, and VAT compliance for a public law foundation museum.
Role type
Senior IC financial accountant
Builds
Monthly, quarterly, and annual financial statements; fixed asset registers; VAT pre-assessments
Domain
Public sector / Cultural heritage / Museum operations
Required skills
Fixed asset accounting, Accounts payable/receivable, Financial closing, VAT compliance, Travel expense processing, Payroll preparation, General ledger maintenance, Cash management, MS Excel, Financial software (Lexware)
Preferred skills
Knowledge of budget and grant law (LHO), Experience with public sector accounting standards
Technologies
Lexware, MS Office (Excel)
Responsibilities
Review daily cash closing reports and oversee cash bookkeeping; Process creditor and debtor accounts and manage non-cash payment traffic; Prepare monthly, quarterly, and annual financial statements including balance sheet work; Record and depreciate fixed assets; Assist with VAT examinations and file VAT pre-assessments; Process travel expense reports and prepare payroll data
Seniority
Mid-level, hands-on IC