Accountant Fixed Assets & Closing (m/f)
Henkel · Bratislava, SK
About The Role
About this Position You will be part of the Fixed Assets Closing Team who ensures timely accounting and reporting of non-current assets including IFRS16 Leases and supporting European Henkel companies in various daily accounting topics. What you´ll do Processing complex analysis of investment projects and communication with Investment managers Ensuring overall governance of Asset Accounting process in terms of IFRS, Corporate Standard Accounting and local accounting/tax law Creation and maintenance of Asset Master Data Processing Asset disposals, Sales, and Intercompany transfers Handling manual General ledger bookings Goods in Transit and Financial Material Management activities Preparation of various reconciliations/reports Performing month end closing activities and internal/external financial reporting Supporting internal controls execution Contributing to continuous improvement and simplification of processes – working in various project groups/leading own projects Providing with high level knowledge/expertise to local business partners
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