Accounting Specialist (General Ledger & Fixed Assets) m/f/n

Key Responsibilities:

• Maintain the fixed asset register, ensuring all assets are accurately recorded
• Process asset additions, disposals, transfers, and write-offs in the accounting system
• Calculate and post depreciation entries in accordance with company policy and applicable accounting standards (IFRS / local GAAP)
• Collaborate with procurement and project teams to properly capitalize qualifying expenditure (CapEx vs. OpEx assessment)
• Maintain the general ledger and ensure all transactions are recorded accurately and in a timely manner
• Prepare and post journal entries, including recurring, accrual, prepayment, and correction entries
• Perform GL account reconciliations and resolve discrepancies on a monthly basis
• Support month-end, quarter-end, and year-end close processes, including preparation of fixed asset and GL schedules
• Assist in the preparation of financial statements and management reporting packages
• Support external and internal audits by providing documentation related to GL balances, asset movements, and valuations
• Maintain and improve accounting processes and controls

Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field
• Minimum of 3 years of experience in accounting, with a focus on General Ledger or/ and Fixed Assets
• Strong understanding of accounting principles, financial statements, and accounting practices
• Proficiency in accounting software (preferably S4HANA)
• Advanced Excel skills (pivot tables, VLOOKUP, etc.)
• Strong attention to detail, accuracy, and analytical skills
• Excellent communication and interpersonal skills, with the ability to collaborate effectively across teams
• Ability to identify process improvements and implement changes
• Proficiency in English is required