Accounting Manager

• Maintain and update the fixed asset register, ensuring all additions, disposals, and transfers are accurately recorded.
• Perform monthly reconciliations of fixed asset accounts to the general ledger.
• Prepare and review depreciation schedules and ensure timely posting of depreciation entries.
• Assist in the preparation of financial statements by providing detailed fixed asset reports.
• Collaborate with other departments to ensure proper capitalization of assets and adherence to capitalization policies.
• Conduct periodic physical verification of fixed assets and reconcile discrepancies.
• Support internal and external audits by providing necessary documentation and explanations related to fixed assets.
• Identify opportunities for process improvements and implement best practices in fixed asset accounting.

RTR Assets Accounting – Domain Trainee – German

Accounting Services Associate IV