Mitarbeiter:in Buchhaltung und Controlling (w/m/d)
Core
Managing accounting operations, financial reporting, and budget control for a foundation focused on education and prevention of discriminatory ideologies.
Role type
Staff accountant and financial controller
Builds
Financial statements, budget reports, and compliance documentation for foundation projects
Domain
Non-profit / Public sector finance
Deliverable
dashboards & analysis
Required skills
General ledger accounting, cash management, fixed asset accounting, accruals and provisions, bank reconciliation, cost analysis, foreign exchange accounting, HGB financial reporting, grant project management
Preferred skills
Knowledge of public procurement law, experience with state-funded projects
Technologies
Accounting software, Office applications
Responsibilities
Process and book business transactions, execute payment traffic and retrieve approved funds, set up and maintain recurring entries, record fixed assets, form accruals and provisions, monitor bank accounts and book statements, clarify accounts and perform cost analyses, create domestic and international transfers, book foreign currency transactions and calculate differences, identify and rectify errors between accounting and project management systems, support annual financial statement preparation, monitor expenditures and compliance with financial guidelines, handle special topics like balance sheet and liquidity planning
Seniority
Mid-level, hands-on IC