The Accountant understands and performs tasks assigned to him/her, supports senior accountant and records incoming and outgoing invoices accurately, reconciles Intercompany balances. Acts as gatekeeper for the assigned activities.
Note: The Accounting Job Roles cover various accounting process areas such as general accounting (RtR), OtC, PtP, T&E and Treasury.
Your main responsibilities:
Fixed Asset Management
Create and maintain fixed asset master data in SAP (AS01/AS02).
Process acquisitions, transfers, disposals, and retirements of assets.
Perform monthly depreciation runs and reconcile subsidiary ledgers with the general ledger.
Record and maintain lease contracts in SAP, including master data updates.
Calculate and post right-of-use (ROU) assets, lease liabilities, depreciation, and interest.
Manage lease modifications, extensions, and disposals.
Ensure compliance with IFRS16 presentation and disclosure requirements.
Compliance & Controls
Adhere to Group Accounting Manual and Fixed Asset Policy.
Support internal and external audits by providing documentation and explanations.
Participate in physical asset counts and reconcile results.
Process Improvement
Identify automation opportunities for fixed asset and lease processes.
Collaborate with Finance Excellence and IS teams on system enhancements.
Stakeholder management
Support the operation of the one finance team and Finance Delivery Model, participates in collaboration forums
Keeps contact with the affected stakeholders and key contact persons
Ensures “no surprises” environment, informs senior accountant about problems and changes.
Proactively interact with stakeholders to raise awareness of issues encountered along with any actions taken to support resolution.
Continuous improvement
Seeking continuous improvement opportunities to enhance effective MEC, processes and increase the quality of service
Implements process improvements or process standardizations
Support projects related to assigned processes
Audit support
Supports audit processes during system/process audits (internal and external)
Your background:
Bachelor’s Degree in Accounting, Finance or related field
2-3 years of Fixed Assets and Lease experience
SAP experience
Advanced Excel Skills
What’s in it for you?
Whether it’s developing skills or advancing your expertise even further, we’ll support you with continuous learning and development opportunities, to help discuss and steer your long-term Grundfos career path. You’ll be welcomed from day one into an inclusive, trusting environment guided by six core values.
Development opportunities in an international environment
People- and value-focused organization culture
Social, team and sport events
Training opportunities
Do you want to learn more?
If this job sounds appealing, please send your resume and cover letter by clicking “Apply”.
To dig deeper into the Grundfos universe, follow us on LinkedIn or YouTube, and to get to know some of your future colleagues and why they love working at Grundfos, check out Meet our people.
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