Section 2.3 - financial accounting
Contact
Head of Department
Deputy
Team by area of responsibility
FIXED ASSETS ACCOUNTING
ACCOUNTS PAYABLE
kreditoren@uni-oldenburg.de
TRAVEL EXPENSES, BUSINESS TRIPS
Section 2.3 - financial accounting
We record business transactions which ultimately form the basis of the annual financial statements.
The result is the annual accounts, which are prepared in the general ledger. We assist with the annual audit, which is carried out by an audit firm.
Another key focus within accounts payable is the prompt recording of all invoice documents to ensure that payments are made on time.
In fixed asset accounting, the relevant invoices are also recorded, and an inventory of all equipment and assets is carried out, combined with ongoing master data maintenance and stocktaking. We contribute to the annual accounts through the presentation and analysis of fixed assets.
The claim for travel expenses rounds off the financial accounting department. Here you will find support and advice on statutory procedures relating to your business travel. The team also handles the settlement of your business travel expenses.
Further information, details of the team and their areas of responsibility can be found on our website.