Finanzbuchhaltung Köln (m/w/d)
Core
Managing accounting entries, year-end closing, and payment processing for welfare and healthcare organizations.
Role type
Senior Financial Accountant
Builds
Financial statements and payment transactions for non-profit clients
Domain
Non-profit / Healthcare / Accounting
Required skills
SAP FI, MS Office (Excel, Word, Outlook, Teams), analytical thinking, numerical proficiency, independent work
Preferred skills
Experience in non-profit sector, seasonal work flexibility
Responsibilities
Posting and booking all relevant vouchers, Year-end closing tasks (provisions, unused donations), Calculation and recording of individual and lump-sum impairments, Control of automated booking processes, Payment processing (Debitors, Creditors, General Ledger), Debt collection, General ledger maintenance (plausibility check), Customer liaison, Special tasks and project participation