Buchhalter (m/w/d)
Core
Managing daily accounting, bank reconciliations, and financial reporting for multiple kindergarten centers (Kitas) and supporting the setup of an FP&A system.
Role type
Staff Accountant (General Ledger & Reporting)
Builds
Monthly, quarterly, and annual financial statements for multiple legal entities
Domain
Non-profit / Early Childhood Education (via careerplan.io/jobs/2494883-buchhalter-mwd)
Required skills
German Commercial Code (HGB) accounting, General Ledger management, Accounts Receivable/Payable reconciliation, Bank reconciliation, Financial statement preparation, Payment processing, FP&A system setup, Excel, ERP software (DATEV)
Preferred skills
None stated
Responsibilities
Record and book all business transactions, perform account reconciliation for debtors and creditors, manage bank bookings and fixed asset accounts, prepare monthly/quarterly/annual financial statements, serve as the central contact for site managers on accounting matters, support the development of an FP&A system, handle payment traffic including bulk payments and direct debits
Seniority
Mid-level, hands-on IC