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Fixed Assets Accountant with English

Accenture Sp z. o. o.
Warsaw (PL)
Closing date
Jan 17, 2022
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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


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.

Find Us
00-121 Warszawa
Sienna 39
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