A2R Fixed Assets Accountant with German GBS (TM) | CTBC

Timişoara - Romania

Monthly Salary: Not Disclosed

Posted on: 5 hours ago

Vacancies: 1 Vacancy

Job Summary

Maintain and update asset master data in SAP (creation modification location cost centre useful life depreciation key).
Process asset acquisitions capitalisations transfers retirements and disposals/sales; calculate gain/loss.
Ensure correct asset class location and cost centre assignment; validate completeness and accuracy of asset data.
Execute monthly depreciation runs in SAP; review and resolve errors/exceptions; post depreciation and related statistical entries.
Reconcile depreciation postings and fixed asset subledger with General Ledger.
Monitor and report on Construction Work in Progress (CWIP); track aged CWIP items and support timely capitalisation.
Prepare CAPEX analysis reports for management; support project closure and transfer to fixed assets.
Prepare fixed asset roll-forward and movement reports; generate statutory and management reports (e.g. Net Book Value additions/disposals).
Support internal and external audit requests; perform periodic asset physical verification support.
Ensure compliance with IFRS and German GAAP (HGB); perform month-end and year-end closing activities.
Manage data integrity and preparation of financial information related to fixed assets; execute internal control procedures to protect company assets.
Resolve issues and outstanding open items through appropriate channels; participate in process improvement initiatives and team activities.
Meet or exceed team metrics/KPIs; provide customer service to internal and external stakeholders.

Qualifications :

Academic degree in Economics (Cost Accounting Controlling Finance) or comparable.
Minimum 3 years of professional experience in Fixed Assets Accounting.
Working experience with SAP Asset Management Internal Orders and General Ledger functionality.
Good understanding of German GAAP (HGB) and statutory requirements.
Fluency in German (written and spoken) and English.
Strong Excel skills and proficiency in Microsoft Office.
Analytical skills highly organised and ability to meet strict deadlines.
Experience working in international teams; good customer service orientation.
Ability to work in a team environment.

Additional Information :

Ready to drive with Continental Take the first step and fill in the online application.

Remote Work :

Employment Type :

Full-time

Maintain and update asset master data in SAP (creation modification location cost centre useful life depreciation key).Process asset acquisitions capitalisations transfers retirements and disposals/sales; calculate gain/loss.Ensure correct asset class location and cost centre assignment; validate c...

Maintain and update asset master data in SAP (creation modification location cost centre useful life depreciation key).
Process asset acquisitions capitalisations transfers retirements and disposals/sales; calculate gain/loss.
Ensure correct asset class location and cost centre assignment; validate completeness and accuracy of asset data.
Execute monthly depreciation runs in SAP; review and resolve errors/exceptions; post depreciation and related statistical entries.
Reconcile depreciation postings and fixed asset subledger with General Ledger.
Monitor and report on Construction Work in Progress (CWIP); track aged CWIP items and support timely capitalisation.
Prepare CAPEX analysis reports for management; support project closure and transfer to fixed assets.
Prepare fixed asset roll-forward and movement reports; generate statutory and management reports (e.g. Net Book Value additions/disposals).
Support internal and external audit requests; perform periodic asset physical verification support.
Ensure compliance with IFRS and German GAAP (HGB); perform month-end and year-end closing activities.
Manage data integrity and preparation of financial information related to fixed assets; execute internal control procedures to protect company assets.
Resolve issues and outstanding open items through appropriate channels; participate in process improvement initiatives and team activities.
Meet or exceed team metrics/KPIs; provide customer service to internal and external stakeholders.

Qualifications :

Academic degree in Economics (Cost Accounting Controlling Finance) or comparable.
Minimum 3 years of professional experience in Fixed Assets Accounting.
Working experience with SAP Asset Management Internal Orders and General Ledger functionality.
Good understanding of German GAAP (HGB) and statutory requirements.
Fluency in German (written and spoken) and English.
Strong Excel skills and proficiency in Microsoft Office.
Analytical skills highly organised and ability to meet strict deadlines.
Experience working in international teams; good customer service orientation.
Ability to work in a team environment.

Additional Information :

Ready to drive with Continental Take the first step and fill in the online application.

Remote Work :

Employment Type :

Full-time

Key Skills

Internal Audit
Accounting Tally
General Ledger Accounting
External Audit
Microsoft Excel
PMP
Financial Accounting
Financial Analysis
Payroll
Financial Recouncilation
Financial statement
Accounting and Finance
ACCA
CPA
Financial Reporting

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About Company

Continental

Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation. In 2019, ... View more

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