Your Tasks
Accountant
- Process daily financial transactions and ensure accuracy of accounting records.
- Manage Fixed Asset activities, including additions, disposals, reclassifications, and project creation.
- Prepare and post manual journal entries (MJEs) with proper supporting documentation.
Execute month-end close activities in line with deadlines.
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Reconciliation & Analysis
- Prepare account reconciliations and perform financial analyses.
Monitor and resolve reconciling items, ensuring timely remediation and accuracy.
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Compliance, Controls & Reporting
- Ensure adherence to SOX controls and corporate accounting policies.
- Execute Fixed Asset and General Ledger SOX controls.
- Prepare reports for auditors, management, and internal stakeholders.
Ensure all legislative and regulatory requirements are met on time.
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Continuous Improvement & Projects
- Support special projects and initiatives across finance.
- Identify process improvement opportunities and promote a continuous improvement (CI) mindset.
Contribute to enhancing operational efficiency and process standardization.
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Collaboration
- Work closely with internal stakeholders within Finance and Shared Services.
- Maintain strong communication to support process alignment and reporting needs.
- Accurate and timely completion of financial processing and month-end close.
- High-quality reconciliations with minimal outstanding or aged items.
- Full compliance with SOX and corporate policies.
- Effective resolution of discrepancies and audit readiness.
- Contribution to process improvements and increased efficiency.
Reliable support to internal stakeholders and audit requirements.
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Your Profile
- Strong accounting and financial reporting knowledge.
- Attention to detail and high level of accuracy.
- Analytical and problem-solving skills.
- Knowledge of internal controls and compliance (SOX).
- Effective collaboration and teamwork.
- Proactive mindset with continuous improvement orientation.
- Time management and ability to meet deadlines.
Be part of our ZF Lifetec team as Accountant II-Shared Services and apply now!
Contact
Barbara Campa Fernandez
[email protected]
