Posting (eg. acquisitions, movements, retirements) in asset accounting;
Evaluation of issues in asset accounting due to the legal obligation of capitalizing;
Creating and maintaining master data asset accounting;
Activities related to inventory of fixed assets in SAP;
Creating reports in asset accounting;
Ensure good communication with local unit;
Supporting interface to SAP-module PS (Project System);
Month End closing activities;
Writing and updating work instructions;
Other activities related to fixed assets accounting;
Responsible for reading, understanding and applying the procedure from area of responsability and also interdepartamental procedure subscribed in SOCOS;
Any other tasks related to area of responsibility requested by direct superior.
Qualifications
University degree (studies in Financial/ Accounting field);
Language: English and German Advanced;
At least 2 years working experience in Financial accounting, especially in Asset Accounting field;
Good knowledge in SAP: Module FI-AA, PS would be a plus;
Good knowledge in MS Office (Excel);
Technical understanding;
Customer service and communication skills;
Ability to work under pressure during peak periods and respecting the deadlines;