Fixed Assets Analyst
Fixed Assets Analyst
with English
with English
THE WORK
- Accounting operations in Fixed Assets area in accordance with US GAAP/ SOX controls
- Performing asset capitalization, retirement, maintenance requests and setup new assets in Fixed Assets subledger
- Balance sheet accounts reconciliation process
- Review of GL andamp; FA Subledger for errors, omissions or inconsistencies
- Preparing extended review andamp; analysis of subledger in order to ensure accuracy of data
- Preparation and posting of journal entries
- Identifying and solving common cross-process (PTP, OTC) issues
- Supporting internal andamp; external audit
- Recommendation and implementation of process improvements ideas
HERE’S WHAT YOU’LL NEED
- Fluent English
- Relevant finance experience in fixed asset area or professional qualification education
- Ability to work under pressure, manage tight reporting deadlines
- Analytical skills
- Good Excel knowledge
- Flexibility, especially in the period of month year end closing
- RTR process domain experience
Research indicates that some candidates, especially the most diverse ones, may hesitate to apply for positions if they donand#39;t meet all requirements. If you believe you possess the necessary skills, even if not meeting every requirement, we wholeheartedly encourage you to submit your application.
- 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