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GL Specialist
2 tygodni temu
GL Specialist - Fixed Assets
Your responsibilities
- Monitor and process fixed assets transactions (asset acquisitions, transfers, retirements)
- Conduct monthly, quarterly, and yearly closing and reporting activities
- Calculate and execute depreciation for all fixed assets
- Maintenance of fixed assets master data in SAP system
- Preparation of SOX controls & FA accounts reconciliation
- Performance of ad-hoc analysis, reports, follow-ups with finance teams
- Participation in internal and external audits
- Daily cooperation with local business and other departments
- Participation in business service calls
- Creating and maintaining process documentation
- Support new transitions and standardization of the process
- Perform other duties as required
Our requirements
- Have minimum 1-2 years of general ledger / fixed assets experience required (former experience with US GAAP revenue preferred)
- Graduate min. BSc. degree or equivalent in accounting
- Demonstrate ability to communicate effectively and professionally in English (written and oral)
- Very good knowledge of SAP ERP
- Have advanced computer proficiency with MS Office Suite, including Excel expertise
- Demonstrate ability to work on and own initiatives
- Assess situations to determine the importance, urgency and risks, then make clear and timely decisions
- Be self-reliance and ability to escalate appropriately
- Have organizational skills, be open-minded and receptive to change
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