CTBC is seeking an A2R Fixed Assets Accountant with German language skills to join its Global Business Services (GBS) team. In this role, you will manage fixed asset accounting processes, ensure accurate financial reporting, and support compliance with IFRS and German GAAP (HGB) within a global finance environment.
What You'll Do
- Maintain and update asset master data in SAP (creation, modification, location, cost centre, useful life, depreciation key)
- Process asset acquisitions, capitalisations, transfers, retirements, and disposals/sales; calculate gain/loss
- Ensure correct asset class, location, and cost centre assignment; validate completeness and accuracy of asset data
- Execute monthly depreciation runs in SAP; review and resolve errors/exceptions; post depreciation and related statistical entries
- Reconcile depreciation postings and fixed asset subledger with General Ledger
- Monitor and report on Construction Work in Progress (CWIP); track aged CWIP items and support timely capitalisation
- Prepare CAPEX analysis reports for management; support project closure and transfer to fixed assets
- Prepare fixed asset roll-forward and movement reports; generate statutory and management reports (e.g., Net Book Value, additions/disposals)
- Support internal and external audit requests; perform periodic asset physical verification support
- Ensure compliance with IFRS and German GAAP (HGB); perform month-end and year-end closing activities
- Manage data integrity and preparation of financial information related to fixed assets; execute internal control procedures to protect company assets
- Resolve issues and outstanding open items through appropriate channels; participate in process improvement initiatives and team activities
- Meet or exceed team metrics/KPIs; provide customer service to internal and external stakeholders
What We're Looking For
- Proficiency in SAP for fixed asset management
- Experience with asset accounting processes including acquisitions, transfers, retirements, and disposals
- Ability to calculate gains and losses on asset disposals
- Experience executing monthly depreciation runs in SAP
- Experience reconciling fixed asset subledger with General Ledger
- Experience monitoring Construction Work in Progress (CWIP) and supporting capitalisation
- Experience preparing CAPEX analysis and fixed asset movement reports
- Experience supporting internal and external audits
- Knowledge of IFRS and German GAAP (HGB)
- Experience with month-end and year-end closing activities
- Strong attention to detail and data integrity management
- Ability to resolve open items and issues through proper channels
- Customer service orientation toward internal and external stakeholders
Nice to Have
- German language proficiency
- Experience in Global Business Services (GBS) environment
- Familiarity with CTBC systems and processes
Technical Stack
- SAP
Team & Environment
You will be part of the Global Business Services (GBS) team, working in a structured, process-driven finance environment supporting global operations.
