Genpact

Assistant Manager, RTR Assets Accounting, German

Genpact

full-time

Posted on:

Origin:  • 🇵🇱 Poland

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Job Level

Mid-LevelSenior

Tech Stack

ERPGoOracle

About the role

  • · 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.

Requirements

  • · Fluency in German and a strong command of English · Bachelor’s degree in accounting, finance, or a related field · Relevant years of experience in RTR · Solid knowledge of Austrian Accounting Law (UGB) and Tax GAAP principles · Proficiency in Microsoft Excel and experience with accounting software · Experience with ERP systems such as SAP or Oracle · Excellent attention to detail and organizational skills · Ability to work independently and as part of a team · Proven experience in fixed asset accounting or GL accounting · Certified Public Accountant (CPA) or equivalent certification · Strong analytical and problem-solving skills · Effective communication skills, both written and verbal · Experience working in the retail industry / with retail clients · Knowledge of additional languages