Sachbearbeiter:in Finanzbuchhaltung (m/w/d)
Core
Processing travel expenses, reimbursement claims, and credit card statements; supporting month-end and year-end closing; coordinating cost center reports and reallocations.
Role type
Staff accountant (financial accounting)
Builds
Financial statements and cost center reports for a humanitarian aid organization
Domain
Non-profit / Humanitarian aid
Required skills
Financial accounting, expense processing, bank reconciliation, general ledger maintenance, cost accounting, Microsoft Excel, accounting software (DATEV, Microsoft Dynamics)
Preferred skills
Experience in non-profit accounting
Responsibilities
Review and process travel expenses and reimbursement claims, process additional accounting transactions and participate in payment runs, reconcile selected balance sheet accounts, administer penalty fee management, support month-end and year-end closing, create cost center reports and coordinate reallocations, support and represent tasks within financial and donation accounting