Fixed Assets Accountant with English
- Employer
- Accenture Sp z. o. o.
- Location
- Warsaw (PL)
- Salary
- Negotiable
- Closing date
- Jan 17, 2022
View more
- Job Role
- Accountant
- Sector
- Banking, Finance, Insurance, Islamic Finance, Accounting Firm, Administration & Shared Services, Fintech, Other
- Contract Type
- Permanent
- Hours
- Full Time
Job Details
What will you do?
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 & FA Subledger for errors, omissions or inconsistencies,
Preparing extended review & 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 & external audit,
Recommendation and implementation of process improvements ideas.
What we expect from you:
Fluent English
Relevant accounting experience or professional qualification/education
Ability to work under pressure, manage tight reporting deadlines
Analytical skills
Good Excel knowledge, VBA skills would be an additional asset
Flexibility, especially in the period of month/year end closing
Shared service/BPO experience is a plus
Experience with ERP systems is a plus (SAP/Oracle)
Teamwork skills
Company
Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations.
Combining unmatched experience and specialized skills across more than 40 industries and all business functions—underpinned by the world’s largest delivery network—Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders.
With approximately 373,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives.
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