Management Accountant
1 semana atrás
Key Responsibilities:
As a Management Accountant, you will be responsible for managing costing processes, including transactional CO postings, cycle management, and cost estimates. You will also be accountable for inventory valuation, fixed asset accounting, and managing CO Master Data.
Accounting Operations:
Manage costing processes, including record transactional CO postings, run cycles, settle WBS & orders, cost estimates, ensure preliminary P&L and end of closure checks. Manage CO Master Data, including cost centers, cycles changes, WBS, material FICO view.
Inventory Valuation and Fixed Assets:
Analyze and reconcile accounts, report IFRS month end Financial Statements (P&L, Balance Sheet, Margin in inventories) in the relevant packages' sections on Consolidation tool (BFC) and perform preliminary checks (solving of blocking controls). Support to external audit, execution of Internal Controls. Process requests submitted for fixed assets and projects' creation, capitalization of closed projects, impairment, retirement, and disposal of fixed assets.
Skills and Experience:
Bachelor or master's degree in Accounting or Finance. Relevant work experience in accounting and/or audit. Knowledge in Management Accounting Domains, experience in SAP - CO/PS/AA modules, SAP Business Warehouse (BW) is a plus. Collaborative and team player, good communication skills, fluent in English.
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