Assistant Manager, RTR Assets Accounting, German
Genpact
ERPGoOracle
RTR Assets Accounting – Domain Trainee, German
Genpact
full-time
Posted on:
Origin: • 🇵🇱 Poland
Visit company websiteJob Level
Entry Level
Tech Stack
ERPOracle
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 (preferred)
- Certified Public Accountant (CPA) or equivalent certification (preferred)
- Strong analytical and problem-solving skills (preferred)
- Effective communication skills, both written and verbal (preferred)
- Experience working in the retail industry / with retail clients (preferred)
- Knowledge of additional languages (preferred)
