Bilanzbuchhalter*in, Finanzbuchhalter*in
Core
Managing periodic accounting, creditor/debtor entries, bank and cash postings, payment processing, VAT pre-assessments, and reconciliation of accounts for a social services organization.
Role type
Staff accountant (part-time/minijob)
Builds
Monthly financial reports and VAT submissions for social care facilities
Domain
Social services / Non-profit
Required skills
Periodic accounting, creditor/debtor management, bank reconciliation, cash management, VAT pre-assessment, account reconciliation, payment processing, invoice archiving, fixed-asset accounting
Preferred skills
DATEV software, Microsoft Office (Word, Excel, Outlook), complex problem solving, confidentiality
Technologies
DATEV, Microsoft Office
Responsibilities
Periodic accounting and booking of creditor and debtor invoices, bank and cash postings, debt collection, payment processing (transfers/direct debits), monthly VAT pre-assessment, reconciliation of general and personal accounts, processing daily incoming mail, booking debtor payments and clarifying differences, checking creditor reminders, maintaining creditor/debtor records, controlling booked invoices and archiving, controlling monthly rent payments, issuing monthly fuel vouchers, collaborating with the tax advisor, coordinating with colleagues at facilities
Seniority
Junior, part-time/minijob