In this role, you ensure accurate and compliant accounting of fixed assets. You play a key part in the financial closing process by managing asset transactions, maintaining master data, and reconciling ledger accounts. By delivering timely and precise financial information, you contribute to transparency, audit readiness, and informed business decisions.
- You are responsible for the daily fixed asset accounting activities and the processing of financial data related to our tangible and intangible assets.
- You record, value, and post asset transactions including acquisitions, disposals, internal transfers, and monthly depreciations in compliance with accounting standards.
- Maintenance and review of master data in the fixed asset accounting system, ensuring alignment with operational and compliance requirements.
- Execution of monthly, quarterly, and annual financial closings for fixed assets, adhering to local GAAP and IFRS standards.
- Reconciliation of fixed asset-related general ledger accounts, investigation of discrepancies and preparation of fixed asset reports for internal and external stakeholders.
- Support of both internal and external audit processes by providing required documentation, clarifications and reconciliations in your area of responsibility.
- Collaboration with Procurement, Controlling and Fixed Asset Management teams to ensure end-to-end alignment across the fixed asset lifecycle and to promote operational efficiency.
