Senior Fixed Asset Accountant (m/w/d) – BM21_678

  • English
  • German
  • Others

Responsibilities

 

*Provide audit (internal/external) support (i.e. pull relevant fixed assets support and address various inquiries)

*Provide various HGB reporting schedules impacting fixed assets

*Make recommendations to management and provide any updates to accounting policies that can be applied across multiple business groups

*Seek out unresolved accounting problems across the business and take initiative to address them

*Reconcile fixed asset sub-ledger vs. general ledger and prepare fixed assets roll-forward

*Perform various fixed assets analyses (depreciation reasonableness, mid-month review, fluctuation analysis)

*Assist in various clean-up efforts

*Assist with other ad hoc projects

 

Requirements

 

*Bachelor’s degree in Accounting or Finance and/or the equivalent in experience.

*Ideally 3-5 years of combined accounting firm and/or industry experience

*Accounting firm experience is a plus, but not required

*Previous month end close and flux analysis experience a plus, but not required

*CPA preferred

*Strong understanding of HGB and clearly communicating accounting issues to finance and non-finance personnel

*Excellent MS Excel Skills (proficient with pivot tables and data analysis), Power BI is a plus

*Highly effective communication skills (verbal and written)

*Good at developing strong partnerships and influencing people.

*Motivated to take on challenges with innovative solutions while having an efficiency/process improvement mindset

*Ability to adapt fast-changing environment, prioritize appropriately and handle multiple tasks simultaneously

*strong organization skills in ensuring all key lease deliverables are appropriately organized

*Prior experience with extremely fast-paced organizations is a must

*Fluent in German and English

 

 

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