Fixed Assets Accountant -German Speaking
German speaking Fixed Asset Accountant for Watford in a US based pharma business
Your new company
A US owned pharmaceutical business who have been established for over 60 years and who have experienced sustained growth recently are seeking new members to their German entity
Your new role
Maintains Fixed Asset ledger accounts for entities that are covered by the EMEA Finance Shared Services Center (FSSC) - including: - updating and maintaining Fixed Asset ledger accounts for US GAAP & Statutory reporting - timely and accurate monthly balance sheet account reconciliations as per template used by the EMEA FSSC - timely analysis, identification, communication and resolution of balance sheet account reconciliation issues - assigns transaction codes to documents
- ensures that all IO are settled at month-end - ensures that depreciation is recorded properly for each asset monthly
- prepares journal entries to general ledger - assists/prepares annual property tax filings - assures documents being processed are included in the appropriate accounting period
- analyses and verifies internal consistency, completeness, and arithmetic accuracy of accounting documents - analyses and researches and corrects issues related to accounting - communicates issues with errors, procedure violations and discrepancies with all levels of management - -Manage administration of physical count of FA, and makes appropriate adjustments to ledger for assets for adds and disposals. - Manage the asset tagging process once an asset is placed in service
What you'll get in return
A fantastic opportunity to be at the inception of a new shared service centre. The chance to help set up all procedures and processes. 26 days holiday, pension and flexible benefits scheme.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.