Sachbearbeiter (m/w/d) für die Geschäfts- und Anlagenbuchhaltung
Core
Processing and verifying all creditor and debtor transactions, including internal reconciliations, and supporting annual financial statement preparation.
Role type
Junior-to-mid level accounts payable/receivable clerk
Builds
Monthly financial reports and annual financial statements for the municipal administration
Domain
Public sector finance and accounting
Deliverable
dashboards & analysis
Required skills
Creditor/debtor accounting, General ledger reconciliation, Master data management, Financial statement preparation, IT proficiency, Axians Infoma software
Preferred skills
BVS (Buchhalter Kommunal) certification, Experience with electronic invoice workflows
Responsibilities
Process and verify creditor and debtor transactions, Reconcile general ledger accounts, Import data from departmental applications, Support annual financial statement creation, Maintain master data (addresses, chart of accounts), Act as contact person for departments