Record to Report Asset Management Associate (NA)
bayer
Heredia, Heredia, CR
hace 6 días

YOUR TASKS AND RESPONSABILITIES

  • Collaborate with project managers and engineers throughout the capital investment process to drive timely project closures and ensure a properly stated Asset Under Construction balance for capital projects of EUR 5 million or less.
  • Collaborate with project managers to ensure complete and accurate asset master data is received to capitalize assets for capital projects of EUR 5 million or less.
  • Provide technical guidance on capital vs. expense and other Bayer accounting policies.
  • Manage asset master data and asset lifecycle changes, such as retirements, transfers, etc. for all tangible assets.
  • Complete reconciliations and roll-forward to support the month-end close process, and ensure accurate financial reporting of Bayer’s tangible and intangible fixed assets, including leases.
  • Collaborate with the CoE and GPO to identify and resolve issues (for example SAP posting, system and enablers) timely.
  • Create and review evidence to comply with internal controls.
  • Plan, coordinate and execute the annual fixed asset physical inventory.
  • Support the overall AM closing process together with the SSO Organization.
  • WHO YOU ARE

  • Bachelor's Degree in Accounting, Finance or related field of study is desirable.
  • At least 1 year of experience in Accounting or Controlling roles. (Mandatory)
  • Solid Accounting & SAP knowledge. (Mandatory)
  • Excellent oral and written communication skills. (Mandatory)
  • English language skills mandatory (B2+), any other language is beneficial.
  • Advance Excel. (Mandatory)
  • Team-Player.
  • Analytical, proactive, with initiative and persistence for follow-up. (Mandatory)
  • Excellent decision-making and organizational skills. (Mandatory)
  • Able to cope with high pressure & tight deadlines. (Mandatory)
  • High customer orientation.
  • Ability to work in a multicultural environment.
  • Contribute with innovative ideas and proactivity to improve processes.
  • Application Period : 08 / 07 / 2021 - 22 / 07 / 2021 Reference Code : 443285 Division : Enabling Functions

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