Senior Anlagenbuchhalter (m/w/d)
Core
Managing fixed assets accounting for multiple entities under IFRS, HGB, and tax law, ensuring consistent valuation across financial reporting worlds.
Role type
Senior fixed assets accountant
Builds
Fixed asset registers, depreciation schedules, balance sheet adjustments, and audit documentation
Domain
Accounting / Fixed Assets / Fitness Industry
Required skills
IFRS, HGB, tax law, fixed asset management, depreciation calculation, balance sheet reconciliation, audit preparation, ERP system implementation
Preferred skills
Workday, complex asset topics (construction in progress, leasing interfaces), inventory management
Technologies
Workday
Responsibilities
Lead fixed asset accounting for multiple entities including master data, additions, transfers, disposals, and depreciation; Evaluate capitalization requirements and determine acquisition costs, useful lives, and depreciation methods; Record valuation differences between IFRS, financial statements, and tax returns; Handle complex topics like assets under construction, subsequent costs, grants, and impairments; Execute monthly depreciation runs and create asset schedules and reports; Reconcile subsidiary ledgers with the general ledger and resolve differences with controlling and operational teams; Plan and oversee fixed asset inventories