FI Accounting Specialist 2 - Global ACCT

Family Description

Finance (FI) comprises all finance and control activities, external and internal reporting, and capital allocation processes. Provides services in the area of financial planning, accounting, controlling, reporting, performance management, tax, investor relations, treasury, and mergers and acquisitions.

Subfamily Description

Global Accounting (GAC) comprises global end-to-end accounting processes with high quality, timeliness, and continuous efficiency improvement. Covers processing of accounting transactions to ensure accurate reporting in accordance to Nokia's accounting and reporting principles and local statutory regulations.

Key Responsibilities

• Manage the complete fixed asset lifecycle, including acquisition, capitalization, depreciation, transfers, impairments, and disposals, ensuring compliance with IFRS/GAAP, company policies, and internal controls.

• Perform monthly reconciliations between the fixed asset sub-ledger and general ledger, investigate discrepancies, and ensure timely resolution of accounting issues.

• Prepare, review, and post accurate journal entries related to fixed assets, depreciation, asset additions, retirements, and adjustments.

• Support internal and external financial reporting requirements by preparing fixed asset schedules, disclosures, audit documentation, and management reports.