Accountant - Fixed Assets (GA)
Job Description
Key Responsibilities:
- Process daily and monthly Fixed Assets Accounting transactions, including acquisitions, capitalization, transfers, disposals, and retirements
- Perform fixed asset reconciliations and ensure the accuracy and completeness of asset records.
- Calculate and post depreciation, impairment, and other fixed asset-related adjustments, where applicable
- Support month-end and year-end closing activities, including preparation and validation of fixed asset reports
- Perform regular accounting checks and controls to ensure compliance with accounting standards and internal policies
- Investigate discrepancies and provide explanations and supporting documentation to internal and external auditors
- Support process improvement, standardization, automation, and transition projects within the Fixed Assets area
- Cooperate with internal stakeholders and METRO Group entities to ensure high-quality and timely service delivery
- Maintain and update Standard Operating Procedures and other process documentation
- Participate in training and knowledge-sharing activities and support an effective backup structure within the team.
Qualifications
Qualifications:
- Previous experience in Accounting, preferably in Fixed Assets Accounting
- Experience in Controlling or financial analysis will be an advantage
- Experience with SAP or other ERP systems will be an advantage
- Strong analytical skills and good knowledge of MS Excel
- Knowledge of fixed asset accounting processes, including capitalization, depreciation, transfers, and disposals
- Good organizational and time management skills, with the ability to work effectively in a changing environment
- Goal-oriented approach and strong attention to detail.
