Accounting Professional
Ekonomi, Finans och Försäkring
Detta uppdrag är inte längre tillgängligt.
Assignment Description
We are looking for an Accounting Professional to our client. As Accounting Professional the consultant will be part of the fixed assets accounting delivery and contribute to achieve the targets of the Accounting R2R department.
Collaboration with a Business process outsourcing (BPO) provider will be one key task in addition to securing the delivery and optimizing the processes. The client would like the consultant to take on this change and contribute with experience and energy to a successful transition and transformation.
Main tasks and responsibilities:
- As a Fixed Assets Accounting Professional you will assist all/selected companies within the client’s operation with complex accounting matters related to Fixed Assets matters.
- Moreover your duties will include:
- Set guidelines regarding asset structures (e.g. component approaches, business specific structures) and the usage of parameters in the SAP asset register (location fields, cost center usage, etc.)
- Analyze IFRS and local GAAP fixed asset accounting requirements for appropriate classification and valuation of new investment projects
- Apply IFRS, local GAAP and tax fixed asset accounting rules for appropriate classification of costs on investment projects according to the client’s requirements incl. set-up of asset (component) structures
- Support the information flow from the client to BPO provider Capgemini to handle the changes in SAP as required
- Support and contribute to the system closing activities, perform checks & controls and observe keeping the deadlines
- Support and execute asset impairments on asset master record level
- Deliver input to the financial statements / annual reports for all legal entities
- Act as fixed assets accounting expert for IFRS and at least one local GAAP you support the tax team in the specific country
- Support Group Accounting to implement new accounting rules (IFRS) and cooperate with the Accounting R2R country teams to harmonize IFRS application
- Observe and implement local GAAP changes in the served country
- Contribute to good relationships and good service towards internal customers and external suppliers / customers / BPO provider
- Execute services with high quality and timeliness of the delivery following common processes, policies and guidelines
- Provide process improvement ideas to process experts / process specialists
- Participate in development projects within FBS or group-wide / interdisciplinary projects
- Knowledge, skills and experience:
- Relevant University degree (e.g. Business / Accounting) or comparable other training / work experiences
- Experience from working within Fixed Assets Accounting and/or Accounting
- Good understanding of accounting rules (IFRS and at least one set of statutory accounting rules)
- Good knowledge of all Finance processes, specifically of the Fixed Assets processes end-to-end
- Knowledge of the Finance systems (especially SAP)
- Understanding of the energy business
- Full proficiency in Swedish and English
Personal skills:
You have a high sense of responsibility and like to belong, and work, in a team but have the ability to also work independently depending on the task. Others probably describe you as solution oriented, proactive and with an open attitude towards change. Your ability’s to work in international complex organizations and to handle internal and external interfaces are well developed.
Period
2024-06-03 -
2024-12-31