Senior Buchhalter Finanzbuchhaltung (m/w/d)
Core
Managing financial accounting and reconciliation for over 350 parishes and daycare facilities within the Diocese of Mainz, ensuring data completeness for new tax requirements.
Role type
Senior financial accountant (public sector)
Builds
Centralized accounting data and financial reports for the Diocese
Domain
Public sector / Non-profit / Religious organization
Deliverable
dashboards & analysis
Required skills
Financial accounting (HGB), Accounts receivable/payable management, Bank reconciliation, Recurring entries setup, MS-Excel, Electronic invoice approval workflows
Preferred skills
Experience with modern financial accounting software, Self-management
Technologies
MS-Excel, Electronic invoice approval workflows
Responsibilities
Process debtor and creditor invoices, Control and reconcile cash registers (Webkassen) of parishes and daycare facilities, Book bank statements, Set up recurring entries, Support year-end closing preparations, Communicate with parishes and create evaluations