Od ponad 30 lat reprezentujemy wiodących pracodawców na rynku europejskim, prowadząc kompleksowe projekty poszukiwań menedżerów i wyspecjalizowanej kadry, wdrażając najnowsze rozwiązania z obszaru usług IT oraz wspierając w budowaniu wizerunku pracodawcy z wyboru.
Nasze biura zlokalizowane są w Warszawie, Wrocławiu, Poznaniu, Katowicach oraz Monachium, Frankfurcie, Pradze i Hradec Kralove.
General Accounting Analyst – Fixed Assets
Lokalizacja: WarszawaIf you are looking for a dynamic and developing position within international environment - you should definitely apply for this one!
For our client, global company that develops products and knowledge services to prevent and treat disease in food animals, we are looking for candidates who are suitable for role:
General Accounting Analyst – Fixed Assets
The role of GA Analyst - Fixed Asset is primarily focused on ensuring the accurate capitalization of all relevant assets as well as monitoring closely the Assets Under Construction globally. This requires strict adherence to company policies while working closely with the local affiliates.
Additionally, this role will be supporting the accuracy and completeness of the GA month end closing and related General Accounting activities for assigned affiliates.
You will be responsible for
- Be seen as a "go-to" information resource for Fixed Asset related queries
- Review all Capitalization Forms received to ensure they are in line with company policies and capitalized for the company closing calendar
- Deliver training and support to Project Managers to ensure proper Capitalization Form submissions for assigned affiliates
- Coordinate the physical inventory counts with the affiliate business partners
- Ensure correct asset modifications in SAP (e.g. sales, retirements, master data change)
- Prepare / Review account reconciliations in accordance with reconciliation methodology
- Review key Fixed Asset metrics & communicate to stakeholders to ensure key deliverables are being met while identifying and implementing initiatives to improve. This includes following up on late or inactive projects for assigned affiliates.
- Support global/regional Fixed Assets projects
- Demonstrate excellence in all interactions with GBS internal customers & business partners
- Assisting with auditors and audit requirements and SOX testing
- Supporting journal entry process and month end reporting
We would like you to have
- University Degree in Business and/or Accounting
- 3-5 years of experience in RTR or Finance function in SSC/BPO environment, with in-depth knowledge of fixed assets processes in a multinational environment and preferably experience with US GAAP/IFRS technical accounting
- Proven analytical, problem solving, and communication skills
- Ability to proactively & effectively analyse & resolve problems in the Fixed Assets area & devise appropriate testing strategies to support
- Ability to effectively prioritize and complete key tasks and deliverables while demonstrating full ownership & accountability
- Ability to work in global team environment and communicate effectively with both internal business partners of all levels & disciplines, especially affiliate Project Managers outside of Finance
- Fluency in English language
- Experience with SAP
What you can expect
- Permanent employment contract after the successful probation period
- Friendly atmosphere
- Opportunity to create SSC structures from scratch
- Private medical care
- Sport card
