Asset Accountant - Putnam, TX, United States - Matrix Dynamics

James Miller

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James Miller

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Freelance
Description

Cosmetics, Innovation, and Diversity have been our focus for over 20 years - with our brands
essence and
Catrice. Join our international team of over
800 employees and help shape our success story


Your responsibilities:

  • Independent assessment and booking of ongoing business transactions in the fixed asset accounting (acquisitions, disposals, transfers, capitalization) in SAP AA
  • Capitalization of two construction projects, allocation of investment and maintenance costs, determination of asset classes and useful lives, creation of the asset grid, support of the asset inventory, and booking of resulting depreciation
  • Independent assessment and booking of ongoing business transactions in the general ledger accounting (monthly and annual financial statements, incoming invoices and payments, investments and loans) in SAP FI
  • Consulting and support of internal departments on all assetrelated matters, as well as contact person for auditors, project managers, and controlling
  • Design and optimization of processes in the responsible area and support of the implementation of asset accounting requirements in projects (e.g. S/4HANA)

Your profile:

  • Training as a certified accountant or equivalent qualification
  • At least 5 years of professional experience in fixed asset accounting, particularly in the area of buildings and operating equipment
  • Indepth knowledge of valuation principles according to HGB, knowledge of IFRS is an advantage
  • Excellent analytical skills combined with a structured and solutionoriented working style
  • Motivated to take on new and challenging tasks with

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