Manage and control fixed assets, including capitalization, depreciation, disposals, and reconciliations.
prepare and post accurate journal entries in accordance with accounting policies and month-end timelines.
perform account reconciliations (balance sheet and p&l), ensuring completeness and resolving discrepancies in a timely manner.
support month-end closing activities, ensuring deadlines are met and data integrity is maintained.
oversee and validate transactional accounting processes to ensure accuracy and compliance with internal controls.
assist in variance analysis and provide support for audits when required.
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required qualifications
experience in fixed assets accounting.
strong experience preparing and posting journal entries.
proven experience performing account reconciliations.
experience supporting or executing month-end close processes.
excel - intermediate to advanced level (pivot tables, vlookup/xlookup, data analysis, formulas).
english level b2 or higher (written and spoken).
experience with erp systems (sap s/4hana, etc.).
experience in transactional accounting environments.
strong analytical and problem-solving skills.
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