Finanzbuchalter/in (m/w/d) - Hybrides Arbeiten (nach der Probezeit)
Core
Managing all financial transactions, including verification, posting, and reconciliation of documents, bank and cash accounts, and payment traffic.
Role type
Senior financial accountant
Builds
Monthly and annual financial statements, including periodic accruals and variance explanations
Domain
Non-profit / Social services
Required skills
Financial accounting, General ledger management, Bank reconciliation, Accounts payable/receivable management, Fixed asset management, Monthly closing, Annual financial reporting, MS Excel
Preferred skills
Economic thinking, Team orientation
Responsibilities
Verification, posting, and booking of all documents including cash and bank accounts; Processing of interfaces; Reconciliation of accounts and maintenance of master data; Creation and verification of payment traffic; Processing of dunning; Management of debtors and creditors; Recording and maintenance of fixed assets and special items; Creation of monthly financial statements including periodic accruals and variance explanations; Creation of auditable annual financial statements; Professional advice of sub-divisions