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Interim Fixed Asset Financial Analyst

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Interim Fixed Asset Financial Analyst

On januari 24, 2020, Posted by , In Freelance Management, By , With Reacties uitgeschakeld voor Interim Fixed Asset Financial Analyst

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Job title: Fixed Asset Financial Analyst

Function:
Analyze financial information to produce forecasts of business, industry, and economic conditions for use in making investment decisions.
Responsibilities & Accountabilities Fixed Asset & Intercompany team:
• Accurately process Capital Appropriation Request (CARs investment requests);
• Accurately process Capitalization and monitoring on Constructions in Progress (AUC)
• Accurately process Reconciliations on Fixed Assets accounts
• Accurately process month/quarterly closing within
• Accurately process outgoing invoices (Create outgoing Sales Order WINGS)
• Accurately process incoming invoices
• Accurately preparation of statements (check on out of balances with counterparties)
• Accurately process Reconciliations on Intercompany accounts
• Accurately process month/quarterly closing Areas of support:
• Support Month-end closing process
• Back-up for the team members
• Keep the procedures and their manuals up-to-date
• Record retention process

Qualifications, Education, Skills & Experience:
• MBO level 4 with minimal 4-8 yrs experience or Bachelor with 2 years’ work experience
• Experience with Fixed Assets /intercompany is preferred
• Experience with financial data and automated systems SAP/Excel required
• Dutch verbal and written
• Accuracy
• Team player
• English in verbal and written – Dutch is a plus…

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