Fixed Assets Accountant
Fixed Assets Accountant
with English
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

- Inclusion&Diversity in practice in truly multinational enviroment
- Eco-friendly office
- Cooperation with globally recognized Clients and access to the latest technology solutions
- Online and classroom trainings to master your skills Onboarding program and dedicated Buddy
- Unique community with sport, volunteering activities and outings
- Access to MyBenefit platform
- Multisport and lunch card
- Private medical care and life insurance
- Referral program with bonuses for referring new employees
- Modern office in the city center of Warsaw
- Chill room, game room, library and coffee-breaks at terrace