Bloß nicht abschreiben! Haupt-/Anlagenbuchalter (m/w/d)
Core
Fixed-asset accounting, depreciation calculation, and financial reporting for a healthcare organization.
Role type
Senior Fixed-Asset Accountant
Builds
Monthly, quarterly, and annual financial statements (HGB), tax pre-returns, and statistical reports.
Domain
Healthcare / Accounting
Required skills
Fixed-asset management, depreciation calculation, HGB financial reporting, tax return preparation, SAP R/3, Datev, MS Office (Excel, Word, PowerPoint)
Preferred skills
SAP S4/Hana, BCS 4 Hana, Serrala, Blackline, Co-Pilot, Hey-Gem
Technologies
SAP R/3, Datev, Serrala, Blackline, Co-Pilot, Hey-Gem, MS Office
Responsibilities
Recording asset access, exits, transfers, and activations; calculating and booking regular and extraordinary depreciation; investment controlling; account reconciliation; creating financial statements; preparing tax returns and statistical reports.