Financial accountant

Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. Does that sound interesting to you? As a partner to all of the major automobile manufacturers, as well as key players in the aerospace and industrial sectors, we offer you many development opportunities.

Your Key Responsibilities Various financial tasks for the finance and broader Schaeffler management team Monthly reconciliation of General Ledger Balance Sheet Accounts Completion of various Monthly Financial reports Processing required entries in TB to prepare accurate and complete month end, and quarterly management account transmissions to head office, as well as for local accounts (multiple ledgers) Interface the salaries and wages entries from external payroll system into SAP Maintain the Fixed Asset Register Work with FSSC to resolve any GRIR and vendor related issues Maintain the Schaeffler leased asset tool and post th...