Henkel

Accountant Fixed Assets & Closing (m/f)

Bratislava, SK

Sponsorship not specifiedDetected 11 days ago

Financial AnalysisAccountingIFRSFinancial ReportingInternal Audit

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 Process complex analysis of investment projects and communicate with Investment managers Ensure overall
governance of Asset Accounting process in terms of IFRS, Corporate Standard Accounting and local accounting/tax law Create and maintain Asset Master Data Process Asset disposals, Sales, and Intercompany transfers Handle manual General ledger bookings, Goods in Transit and Financial Material Management activities Prepare various reconciliations/reports and

What you´ll do Process complex analysis of investment projects and communicate with Investment managers Ensure overall governance of Asset Accounting process in terms of IFRS, Corporate Standard Accounting and local accounting/tax law Create and maintain Asset Master Data Process Asset disposals, Sales, and Intercompany transfers Handle manual General ledger bookings, Goods in Transit and Financial Material Management activities Prepare various reconciliations/reports and perform month end closing activities and internal/external financial reporting Contribute to internal controls execution, continuous improvement and simplification of processes - working in various project groups/leading own projects Provide high level of knowledge/expertise to local business partners

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.

This listing is sourced directly from Henkel's careers page and normalized into a canonical job model.