General ledger and asset accounting
Our main areas of activity:
Asset accounting:
- Creation / Nursing of asset master records
- Valuation and posting of additions and disposals of fixed assets
- Processing investment calculations and activating fixed asset orders
- Determination and posting of depreciation
General ledger accounting:
- Processing of daily bank and giro transactions incl. clarification of cash receipts
- Electronic account statement
- Cash management for manual cash registers and cash collection points
- Issuing checks and settling deposits for initial equipment
- Reimbursement of training costs
- Reconciliation of receivables and payables Personnel / HR
- G/L account / transfer postings of third-party funds (incl. internal cost allocation)
- Preparation of the annual financial statements and monthly financial statements
Head of Department (Deputy Head of Department)
Sonja Heitmüller
T +49 511 532-6517
F +49 511 532-161247
M Heitmueller.Sonja@mh-hannover.de
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Your contact in the asset accounting department:
Anja Spohr
T +49 511 532-8995
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Lisa Krone
T +49 511 532-8993
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SAP module representative:
Eduard Wall
T +49 511 532-19327
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Your contact in the general ledger:
Sandra Springer
T +49 511 532-6515
M Springer.Sandra@mh-hannover.de
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Tim Plinke
T +49 511 532-4978
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Nadine Krostewitz
T +49 511 532-8252
M Krostewitz.Nadine@mh-hannover.de
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