Fixed Assets Accountant
with English
What will you do?
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Accounting operations in Fixed Assets area in accordance with US GAAP/ SOX controls,
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Performing asset capitalization, retirement, maintenance requests and setup new assets in Fixed Assets subledger,
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Balance sheet accounts reconciliation process,
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Review of GL & FA Subledger for errors, omissions or inconsistencies,
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Preparing extended review & analysis of subledger in order to ensure accuracy of data,
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Preparation and posting of journal entries,
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Identifying and solving common cross-process (PTP, OTC) issues,
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Supporting internal & external audit,
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Recommendation and implementation of process improvements ideas.
What we expect from you:
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Fluent English
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Relevant finance experience or professional qualification/education
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Ability to work under pressure, manage tight reporting deadlines
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Analytical skills
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Good Excel knowledge, VBA skills would be an additional asset
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Flexibility, especially in the period of month/year end closing
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Shared service/BPO experience is a plus
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Experience with ERP systems is a plus (SAP/Oracle)
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Teamwork skills
What we can offer:
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Using foreign language and new technology solutions daily, cooperating with various global Clients.
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Constant support and clear development path from your first day at office – dedicated Buddy, who will help you in adjusting to the new workplace.
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Focus on your strengths and continuous feedback enable fast professional growth, as well as new skills building by various online and classroom trainings.
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Inclusion and diversity in practice: truly multicultural environment; we support LGBT, people with disabilities and parents. In our culture of equality, people are truly valued for their differences and free to be who they are.
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A flexible approach that allows an appropriate work-life balance where sports activities, outings, volunteering initiatives are part of our regular day-to day life.
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Commitment to reducing our environmental impact in terms of carbon, water and waste across Accenture facilities and in the communities in which we work and live by joining different initiatives.
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Full work comfort – private medical care, life insurance, access to MyBenefit platform, bonuses for referring new employees.
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Modern, ecological office in city center with convenient connection for all means of transport (incl. chill room, game room, free bicycle parking and coffee-breaks at terrace.)