Job Description
As our specialist, you will be responsible for general accounting and fixed assets activities for EMEA scope. You will work with a team which will help you to gain new experience and broaden your RTR knowledge. Help us shape the future of automotive.
Your Role:
Preparing and processing journal entries (e.g. calculation and booking of accruals/provisions);
Recording fixed assets transactions (internal order, project creation and asset creation, capitalization, disposal, transfer, sale);
Processing of payroll files and payroll reconciliation;
VAT closing;
Adhering to a strict closing schedule;
Running standard closing processes such as but not limited to FX valuation, cost allocation, depreciation, reclassification;
Reconciling general ledger accounts;
Cross-checking and uploading financial reports into FDM/HFM;
Generating standard reports such...