Sachbearbeiter Kreditoren- und Anlagenbuchhaltung (m/w/d)
Core
Independent management of fixed assets and creditor accounting, including recording, activation, maintenance, depreciation, and reconciliation with the general ledger.
Role type
Senior accounts payable and fixed assets accountant
Builds
Financial statements, investment reports, and audit documentation
Domain
Healthcare / Accounting
Deliverable
dashboards & analysis
Required skills
Fixed asset accounting, creditor accounting, depreciation calculation, general ledger reconciliation, financial reporting, ERP systems, MS Excel
Preferred skills
Experience in fixed assets or creditor accounting, knowledge of depreciation and fixed assets
Technologies
ERP systems, MS Office (Excel)
Responsibilities
Record, activate, and maintain fixed assets; execute and control depreciation; book acquisitions and disposals; reconcile inventory with the general ledger; process creditor transactions; create evaluations and reports; support monthly and annual closing; prepare documents for audits; contribute to accounting process optimization