Record to Report North America Asset Management Associate
bayer
Heredia, Heredia, CR
hace 6 días

Record to Report North America Asset Management Associate

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 5 millionEUR or less.
  • Collaborate with project managers to ensure complete and accurate asset master data is received to capitalize assets for capital projects of 5 million EUR 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 Global Office 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

  • Studies in Accounting, Finance, Economics or similar. (Desirable)
  • Professional experience of 2 years in Accounting or similar. (Mandatory)
  • Solid Accounting & SAP knowledge.
  • Strong interpersonal and communications skills.
  • Result-orientation, ability to work under pressure and capacity to prioritize properly the workload.
  • English language skills (B2+ Mandatory), any other language is beneficial.
  • Advance Excel (Mandatory).
  • At least 1-2 years of experience in an Associate position.
  • Analytical, proactive, with initiative and persistence for follow-up.
  • Demonstrated teamwork spirit.
  • Ability to work in a multicultural environment.
  • Being resolutive, independent and a decision-making person.
  • Thorough knowledge of Bayer Group Reporting requirements, IFRS and accounting laws.
  • Application Period : 08 / 05 / 2021 -08 / 19 / 2021 Reference Code : 453885 Division : Enabling Functions

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