General Ledger and Fixed Assets Accountant
About this role
About the Role As a General Ledger and Fixed Assets Accountant at ZF, you will be responsible for managing GL and fixed asset activities including journal entries, account reconciliations, inter-company balancing, depreciation, and CIP reconciliation. You will work in an environment that emphasizes innovation and continuous improvement, supporting month-end closings and reporting packages to headquarters while ensuring policies and procedures are documented and followed. What You'll Do
- Responsible for GL & FA activities, GL and FA accounts reconciliation, GL & FA accounts analysis, and GL and FA additional projects as required.
- Create, calculate, and post journal entries; perform inter-company balance management.
- FA depreciation calculations and capitalization processes.
- CIP reconciliation.
- Month-end closings and trial balance submissions to headquarters.
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