Mitarbeiter Finanzbuchhaltung / Anlagenbuchhaltung (m/w/d)
Core
Managing fixed assets, bank transactions, and account reconciliations for a precision components manufacturer.
Role type
Staff Accountant (Fixed Assets & General Ledger)
Builds
Monthly, quarterly, and annual financial statements
Domain
Automotive manufacturing / Industrial manufacturing
Required skills
Fixed asset management, bank reconciliation, account reconciliation, general ledger posting, depreciation calculation, inventory support, financial reporting, ERP system usage, MS Excel
Preferred skills
Fixed asset management, bank reconciliation, account reconciliation, general ledger posting, depreciation calculation, inventory support, financial reporting, ERP system usage, MS Excel
Responsibilities
Manage and maintain fixed asset master data, record asset additions, disposals, transfers, and depreciation, support physical inventory counts, perform bank transactions, reconcile asset, receivable, and payable accounts, clear and resolve open items, post and monitor accruals, prepare accrual schedules, support month-end, quarter-end, and year-end closing, maintain general ledger master data, create financial reports, collaborate with internal departments and support external auditors