Sachbearbeiter (w/m/d) Kreditoren- und Anlagenbuchhaltung, Traunstein
Core
Managing fixed assets and creditor accounting for a hospital group, including asset booking, depreciation, and financial reporting.
Role type
Senior Accountant (Fixed Assets & Creditor Ledger)
Builds
Financial statements and asset reports for Klinikum Traunstein and the Kliniken Südostbayern AG group.
Domain
Healthcare / Accounting
Required skills
Creditor accounting, Fixed asset accounting, Depreciation calculations, Financial reporting, General ledger reconciliation, Invoice verification, MS Office
Preferred skills
AMONDIS system, Electronic payment processing, Experience in healthcare accounting
Responsibilities
Booking and maintaining fixed assets in accounting software, Performing depreciation calculations according to tax and commercial law, Creating regular reports on assets and depreciation, Verifying invoices and delivery notes related to asset purchases and sales, Supporting year-end closing and preparing data for auditors, Booking additions, removals, and activation of construction measures, Reconciling balances with the general ledger monthly.