Strefa Klienta
For our client, a global supplier of automotive and industrial components, which employs over 90,000 people in 50 countries, we are looking for candidates to join the new Shared Service Centre in Wroclaw.
SME Accountant with German - Fixed Assets
SME Accountant with German - Fixed Assets
Work place: Wrocław
Ref. no 190370/5242
Responsibilities:
- complete asset capitalization, transfers, and retirements in the Fixed Asset sub-ledger, review and place assets under construction,
- ensure compliance with accounting principles of markets in accordance with the guidelines provided,
- performing the monthly depreciation runs to ensure that depreciation accounting is completed in a timely manner,
- partnering with the local Business to ensure any issues associated with capitalization or performing asset maintenance is supported in a timely manner,
- generate and provide reports from fixed asset system as required for financial, tax and audit purposes,
- perform key control account reconciliations to ensure capitalization of assets are in a timely manner and ensure that accounting is transferred from the sub-ledger to the general ledger,
- support internal control testing and prepare relevant documentation,
- ensure maintenance and updates of FA procedures and process documentation,
- support the transition of local FA processes to the service center.
Requirements:
- degree in economics or business administration with a major in accounting,
- good command and experience with IFRS and German local GAAP regulations,
- proficient in business German (min. C1) and English (min. C1),
- good understanding of financial accounting, reporting and internal control system,
- experience in supporting process transitions,
- willingness for international travel activities,
- previous experience in a Financial Shared Service Center for a global company is an asset,
- knowledge of MS Office and large ERP system (perfect SAP).
The offer:
- opportunity to work in a start-up atmosphere,
- long-term, stable employment,
- market remuneration,
- modern office in the center of Wroclaw,
- package of benefits including medical care,
- career and development opportunities.
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