Financial Accountant

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 the required entires to comply with IFRS relating to leased assets
• Ensure correct allocation of costs in line with cost centre and functional area stuctures within Schaeffler
• Complete and submit tax returns and provisional tax payments, as well as ...