Finanzbuchhalter mwd Anlagenbuchhaltung, Alexianer Service GmbH
Core
Managing fixed asset accounting and capitalization for multiple corporate entities, ensuring compliance with funding guidelines and German commercial law.
Role type
Fixed Asset Accountant
Builds
Monthly depreciation runs, asset activation records, and financial statements for the management board.
Domain
Healthcare / Non-profit / German Accounting
Required skills
Fixed asset accounting, invoice verification, capitalization of construction projects, German Commercial Code (HGB), tax law (EStG), Excel
Preferred skills
Hospital accounting experience, Public procurement law (Vergaberecht), Hospital Future Act (KHZG)
Responsibilities
Oversee fixed asset accounting for individual group companies with predominantly digital processes; Verify invoices for activatability/obligation and completeness according to funding guidelines; Book asset acquisitions and disposals after reviewing investment orders; Independently activate construction projects in accordance with HGB, KHBV, and EStG; Create monthly depreciation runs; Generate evaluations and inventory lists for monthly, quarterly, and annual financial statements; Act as the contact person for auditors regarding fixed assets.