Financial Accountant (m/w/d) Fixed Assets and Financial Statements

Komatsu Germany is a subsidiary of the global Komatsu Group and is one of the most important companies in the construction machinery industry. As a global full liner, we convince our customers not only with know-how and an innovative product range, but also with exceptional flexibility and strong customer orientation. Komatsu Germany GmbH develops, produces and sells large hydraulic excavators for international mining at the Düsseldorf site. You have an eye for detail, a passion for numbers and are at home in the world of plant accounting? Then we look forward to meeting you! In order to strengthen our financial team, we are looking for a dedicated and reliable personality that, with expertise, care and team spirit, takes on the self-responsibility of investment and thus makes an important contribution to the joint success

Preparatory work Contact persons in all technical questions on the topics of the plant balance sheet Widely independent processing: accounting policy issues in accordance with the relevant accounting rules of HGB, Tax Law, US-GAAP and IFRS. In particular, taking into account complex fiscal requirements of balancing assets, which require sound knowledge of the relevant tax returns and the component approach to be applied according to IFRS of special attitudes, such as the design of the different edgers in the new main book of the SAP Coordination of plant-related topics with auditors and audit-proof documentation of results Liquidity Planning / Financial Planning / Reporting to all stakeholders, especially in the field of cash flow from investment Participation in monthly, quarterly and annual accounts Cooperation with other departments (in particular maintenance, purchasing, creditor accounting and accounting, and controlling) Project work Widely independent assessment of activities relating to investment assets in the context of projects, as well as independent implementation of decisions, which are predominantly without requirements. Acquisition of special tasks in business and financial matters and largely independent participation in projects for the further development of the department. Active driving forward the optimization of ERP systems, in particular with regard to digitalization and automation of plant accounting General tasks Organisation and coordination of the daily business for asset accounting.

Professional experience & training (m⁠/⁠w⁠/⁠d) with successfully passed audit on the account holder (m⁠/⁠w⁠/⁠d) Detectional expertise in asset accounting / taxes Knowledge & Expertise English knowledge MS Office 365 SAP FI & AA

With us, the most diverse personalities and nationalities work together harmoniously, as our inclusive corporate culture focuses on people. True to our corporate motto “creating value together” we pack things up and drive changes together. We expect you more than just a job. Curious what we offer you? Flexibility and free spaces desired? Modern technology, proportional mobile work and the possibility of a 2-week work per year allow you to work productively and flexibly. International cooperation enthuses you? In our teams you work with experts from different countries and experience intercultural exchanges every day. Are you motivating exciting projects? We offer you the opportunity to work on cross-departmental projects and gain insights into different areas. Balance and well-being? With the WellPass you have access to exclusive fitness and health services that support you in everyday life. Stay sporty and active? Use our JobRad for sustainable mobility and play football with your future employees. Your exclusive benefits? With our Corporate Benefits program, you can secure vouchers and discounts from many attractive partner companies. Security and stability? We offer you a safe and durable workplace and strong conditions through the coat collective agreement of the metal and electrical industry NRW. You think about age now? With the MetallRente you can secure attractive benefits of occupational retirement and already think of tomorrow. Team spirit is important to you? Guests can enjoy events such as our summer festival, the joint Christmas grills and departmental events. JOBV1_EN