Job Description
Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. Does that sound interesting to you? As a partner to all of the major automobile manufacturers, as well as key players in the aerospace and industrial sectors, we offer you many development opportunities.
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 S...
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 S...
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