- 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.
Elvárások:
- 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
Egyéb információ az állásról:
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.