Mitarbeiter (m/w/d) Finanzbuchhaltung, Clemenshospital Münster
Core
Independent handling of sub-ledger areas (receivables/payables) including posting to the general ledger and cost centers, processing daily cash flows, account reconciliation, and assisting with monthly and annual financial closing.
Role type
Staff accountant (financial accounting)
Builds
Monthly and annual financial statements for a hospital group
Domain
Healthcare / Financial Accounting
Required skills
General ledger accounting, accounts receivable/payables management, cash flow processing, account reconciliation, financial statement preparation, MS Excel, Amondis system
Preferred skills
Knowledge of hospital accounting regulations, Amondis system experience
Responsibilities
Process sub-ledger entries for receivables and payables, reconcile daily cash inflows and outflows, clarify accounts for incoming and outgoing payments, coordinate with business partners and group companies, assist in monthly and annual closing, collaborate with controlling and patient administration, import and verify external data entries, manage open items
Seniority
Entry-level to Mid-level