Bilanzbuchhalter Köln (m/w/d)
Core
Independent preparation of annual financial statements, balance sheet, and profit & loss statements for welfare organizations, including account reconciliation, payment processing, and plausibility checks.
Role type
Senior Accountant (Financial Accounting)
Builds
Annual financial statements, balance sheets, and profit & loss reports for non-profit clients
Domain
Accounting / Non-profit sector
Required skills
SAP FI, MS Office (Excel, Word, Outlook, Teams), analytical thinking, numerical understanding, independent systematic work
Preferred skills
Experience in non-profit sector, further training as Bilanzbuchhalter
Technologies
SAP, MS Office
Responsibilities
Account reconciliation and booking of all relevant documents, control of automated booking processes, payment processing, debtor/creditor management, accounts maintenance, independent preparation of annual financial statements, balance sheet and profit & loss statement review, creation of financial statement schedules, drafting or assisting with attachments and reports, customer liaison, special tasks and project participation