Mitarbeitende / Sachbearbeitung in der (m/w/d)
Core
Managing financial accounting and reporting for a regional care provider with 15 social stations and a senior center.
Role type
Senior Accountant / Financial Controller
Builds
Monthly and annual financial statements, tax pre-assessments, and financial reports for the organization.
Domain
Healthcare / Social Services / Finance
Required skills
Financial accounting, Accounts payable/receivable, General ledger management, Year-end closing, VAT returns, Financial reporting
Preferred skills
DATEV, MS Office
Responsibilities
Posting and archiving creditor entries including group accounting, Debitorenbuchungen (accounts receivable) management, Account reconciliation and monitoring, Preparation of annual closing activities, Participation in monthly and annual financial statement creation, Fixed asset accounting, Creation of VAT pre-assessments, Generation of financial analyses