Kontroler/ Kontrolerka ds. Środków Trwałych
Core
Fixed asset controller responsible for comprehensive management, accounting, and reporting of fixed assets and investment projects.
Role type
Fixed Asset Controller
Builds
Fixed asset registers, depreciation schedules, investment project budgets, and financial reports for the automotive powertrain division.
Domain
Automotive manufacturing / Fixed Asset Accounting
Deliverable
Dashboards & analysis
Required skills
Fixed asset accounting, SAP FI/AA, budget management, financial reporting, data analysis, Microsoft Excel
Preferred skills
Internal/external audit experience, physical inventory management
Technologies
SAP, Microsoft Office
Responsibilities
Prepare and monitor investment budgets in SAP; Process and verify purchase invoices for investments; Record, capitalize, and liquidate fixed assets; Calculate and control depreciation; Manage fixed asset cards and update ERP data; Participate in month-end, quarter-end, and year-end closing processes; Reconcile data between SAP FI/AA and the general ledger; Support internal and external audit documentation; Participate in fixed asset inventory and reconcile results; Monitor compliance with accounting policies.
Seniority
Mid-level, hands-on IC