General Ledger and Fixed Assets Accountant
ROCKWOOL GroupJob Description
Role summary:
Perform general ledger and fixed asset accounting activities to ensure accurate financial records and timely month‑end close. Support journal postings, balance sheet reconciliations, fixed asset lifecycle management (capitalization, transfers, depreciation, disposals), intercompany postings where applicable, and statutory/audit requirements. Ensure compliance with accounting policies and meet month‑end and reporting deadlines.
General responsibilities and activities include, but is not limited to:
Ensure accurate and timely GL postings and month‑end close activities in compliance with accounting policy.
Maintain high-quality balance sheet reconciliations and resolve discrepancies with relevant business functions.
Manage fixed asset accounting activities and ensure accurate capitalization, depreciation and asset reporting.
Key responsibilities and activities include, but is not limited to:...
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