General Ledger & Asset Accounting Specialist (m/f/d)

Requirements: 

• University degree, preferably specializing in economics, finance, or accounting with a strong knowledge of IFRS and any other statutory/local GAAP;
• Min 3 years' work experience in  RTR area, with expertise in the Asset Accounting area and in a multinational working environment; 
• Fluency in English is essential, other language is a plus;
• Knowledge of IFRS;
• Knowledge of MS Office;
• Knowledge of SAP;
• Excellent communication skills, strong personality, team player and business partner to operations;
• High integrity and ability to work with different cultures. 

About the position:

Serve as a key coordination point for GL and AA activities across global markets, ensuring consistency and alignment with corporate policies and schedules.

Main areas of responsibility:

• Asset Accounting Oversight:
  • Manage and oversee the full lifecycle of fixed assets, including acquisitions, disposals, transfers, and depreciation, etc.
  • Ensure the accurate and timely recording of all asset-related transactions in accordance with company  policies, tax regulations, and accounting standards.
• Month-End and Year-End Closing:
  • Ensure all asset-related journal entries, transfers, and disposals are posted accurately and promptly for month-end and year-end closes.
  • Assist in preparing year-end reporting for audit purposes, ensuring all asset-related transactions are fully reconciled and supported by proper documentation.
• Process Improvement and Automation:
  • Continuously evaluate and improve asset accounting processes, identifying opportunities to automate and streamline workflows.
  • Participate in the implementation of new accounting software, updates, or upgrades to improve efficiency in managing fixed assets.
  • Assist in the development and implementation of best practices and standardized procedures within asset accounting.
• Cross-functional collaboration:
  • Work closely with other departments and markets to ensure proper asset-related data and processes integration.
  • Liaise with the IT department to ensure accurate integration of asset data with the company's ERP system.
  • Provide training and support to junior accounting staff or other departments on fixed asset processes and systems.

Key Competencies:

• In-depth knowledge of asset accounting processes and regulations.
• Ability to manage complex tasks and projects.
• Ability to work independently and make decisions with minimal supervision.
• Proactive mindset, with a focus on continuous process improvement.