Accountant (Record-To-Report, Fixed Asset)
Job Purpose and Impact
The Fixed Assets Accountant is responsible for managing fixed asset accounting activities, ensuring accurate asset capitalization, depreciation, retirement, reporting, and compliance with company policies and accounting standards. The role partners closely with stakeholders across the business to deliver timely, accurate results and continuously improve fixed asset processes and controls.
Key Accountabilities
FIXED ASSET ACCOUNTING: Create and maintain fixed asset master records and asset cards; perform asset capitalization, transfers, retirements, disposals, and other fixed asset lifecycle transactions. Ensure all transactions are recorded accurately and in a timely manner.
REPORTING AND ANALYSIS: Prepare and analyze fixed asset reports, including 2000/3500 reports, CapEx reports, fixed asset listings, depreciation analysis reports, and other management reporting requirements.
MONTH-END AND YEAR-END CLOSE: Support monthly, quarterly, and annual closing activities, including depreciation calculation, reconciliations, journal entries, variance analysis, and fixed asset reporting.
POLICY COMPLIANCE & CONTROLS: Maintain compliance with accounting policies, internal controls, statutory requirements, and financial reporting standards related to fixed assets.
BUSINESS PARTNERSHIP: Work closely with stakeholders to resolve issues, provide accounting guidance, and ensure accurate and efficient process execution.
PROCESS IMPROVEMENT: Proactively identify unreasonable, inefficient, or non-value-added processes and recommend improvements. Drive process optimization initiatives and ensure timely delivery of agreed outputs and commitments.
Qualifications
• Strong knowledge of fixed asset accounting principles and processes.
• 3-4 years of relevant Fixed Asset accounting experience; exceptional candidates may be considered with less experience.
• Strong communication skills, Continuous improvement mindset.
• Specific basic English listening, speaking, reading and writing abilities.
Job-Matcher auf LinkedIn
Finden Sie Ihren Platz bei Cargill. Melden Sie sich an, um Ihr LinkedIn-Profil zu verlinken, und wir nutzen Ihre Fähigkeiten und Erfahrungen, um die Stellen zu suchen, die für Sie geeignet sein könnten.
Nachhaltiger Kakao
Das Kakaoversprechen von Cargill dient der Sicherung einer blühenden Kakaobranche über Generationen hinweg.
Inklusion und Diversität
Unsere integrative Kultur hilft uns, die Zukunft der Welt zu gestalten.
Unser Geschäftsbericht
Lesen Sie den Geschäftsbericht von Cargill und erfahren Sie, wie wir dazu beitragen, Ernährung und Landwirtschaft zu transformieren und eine sichere Lebensmittelversorgung für die Welt zu schaffen.
Weitere Informationen (Leben bei Cargill)