Financial Accountant (Fixed Assets) - Vitesco Technologies TSR
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Employer: | Continental |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 19.07.2020 |
Remote work: | On-site |
We are Vitesco Technologies Engineering and our focus is a clean mobility and we have our engineers who are working on this. But we, also, need you! We are developing our accounting team and if you want to join us click the button apply.
Responsibilities:
* Following accounting principles, policies, practices and procedures to ensure accurate and timely financial statements.
* Recording fixed assets sub-ledger in a close cooperation with controlling departments.
* Support internal, external and tax audits.
* Assign tag numbers to fixed assets.
* Record fixed asset acquisitions and dispositions in the accounting system.
* Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed.
* Reconcile the balance in the fixed asset sub-ledger to the summary-level account in the general ledger.
* Calculate depreciation for all fixed assets.
* Investigate the potential obsolescence, impairment, valuation of fixed assets and intangible assets, together with Controlling.
* Prepare audit schedules relating to fixed assets, and assist the auditors (internal, external) in their inquiries.
* Detailed understanding of the SAP Finance (FI) system.
* Perform the month-end / period-end financial closing and reporting activities.
* Support the preparation of Annual Report , statutory and fiscal regulation.
* Create and monitor a system of controls, procedures, and forms for the record of fixed assets.
* Responsible for stock account and registration of difference.
Qualifications:
* University degree (e.g. Economics);
* relevant professional experience in the economical area;
* English - advanced;
* MS Office - advanced;
* SAP knowledge is a plus.
Benefits:
* Integration Program in a professional, young & dynamic team;
* Competitive Salaries (based on performance) & Benefits;
* Health & Wellness (Private Health and Dental Insurance, Sport activities etc.);
* Professional Development Opportunities (in Technical and Managerial Area);
* Stability;
* International Work Environment & Traveling Opportunities;
* Relocation Package for non-Timisoara residents;
* Flexibility Program including flexible hours, mobile work and sabbaticals.
Vitesco Technologies offers efficient and clean powertrain technologies. The focus is on intelligent systems and components for the electrification of vehicles as well as electronic control systems, sensors, actuators and exhaust aftertreatment solutions.
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