Location
Remote
Job Type
Full-time
Posted
June 14, 2026
Job Description
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 Schaeffler leased asset tool and post the required entires to comply with IFRS relating to leased assets
- Ensure correct allocation of costs in line with cost centre and functional area stuctures within Schaeffler
- Complete and submit tax returns and provisional tax payments, as well as ...