Fixed Assets Accountant
vor 11 Stunden
Working at Freudenberg: We will wow your world
Responsibilities:Asset Management: Independently managing the entire fixed asset portfolio for multiple entities. Coordinating with departments regarding investment orders and their representation in asset accounting
Postings: Recording additions and disposals, processing transfers for cost center changes, monthly depreciation as well as extraordinary write-ups and write-downs
Closings: Preparing monthly, quarterly, and annual financial statements, reconciling subledger and general ledger, and actively contributing to analyses and documentation
Reporting: Preparing asset schedules, creating depreciation simulations in accordance with IFRS, and entering data into the parent company's consolidation software
Point of Contact: Acting as the contact person for auditors during year-end closing and serving as a subject matter expert for SAP projects and Key User for SAP FI-AA
Inventories: Organizing and overseeing fixed asset inventories and ensuring necessary corrections in accounting records
Education & Experience: Completed commercial training with several years of professional experience in fixed asset and financial accounting; additional qualification as a certified balance sheet accountant is an advantage
IT Skills: Excellent knowledge of SAP FI/AA, ideally basic knowledge of SD, MM, and CO; proficient in MS Office (especially Excel)
Language Skills: Excellent command of German (written and spoken) and good English skills
Personal Competencies: Initiative, sense of responsibility, reliability, and discretion
The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.
Freudenberg Performance Materials Service GmbH