Maintaining Fixed Asset ledger accounts in accordance with US GAAP and local accounting regulations.
Preparing accurate and timely monthly balance sheet account reconciliations, analyzing and resolving discrepancies.
Assigning transaction codes and ensuring documents are recorded in the correct accounting period.
Properly recording monthly depreciation and posting journal entries to the general ledger.
Assisting in the preparation of property tax filings.
Administering the physical inventory of fixed assets and making necessary accounting adjustments.
Managing the asset tagging process after an asset is placed in service.
Performing monthly, quarterly, and annual closing tasks, preparing reports and analyses, and reviewing budget variances.
Preparing and reconciling monthly Fixed Asset roll forward reports with the general ledger.
Assisting with corporate reporting, questionnaires, and other administrative tasks.
This role offers a unique opportunity to contribute to the financial health of a multinational organization within its EMEA region.You will be a key player in ensuring accurate and timely asset accounting.
2–4 years of experience in general ledger accounting or asset accounting, preferably in a corporate or public accounting setting
Knowledge of SAP is a must must, and preferably also knowledge of Power-BI, Blackline, OneSource or similar
Familiarity with financial reporting processes and accounting standards
Strong ability to analyze financial data
Comfortable working collaboratively with other departments
Good command of English
Competitive salary and benefits package
Opportunities for professional development and career growth
Collaborative and supportive work environment
Chance to work on challenging projects with significant impact
Comprehensive onboarding and training
Exposure to a variety of finance functions within a multinational organization