Responsibilities:

• 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.

Requirements:

• Very good English (min. B2);
• Min. a year of experience in accountancy;
• Good Fixed Assets and Excel knowledge;
• Flexibility, especially in the period of month/year end closing;
• Ability to work analytically within a problem-solving environment;
• Strong organizational, multi-tasking, and time-management skills;
• Ability to work under pressure, manage tight reporting deadlines
• Teamwork skills.

The offer:

• Opportunity to gain experience in working with clients and technological solutions ensuring professional solutions for business;
• Possibility to choose trainings allowing to develop potential;
• Possibility to move permanently or for a specified period to another project implemented in Warsaw, in other Polish cities or outside our borders;
• Opportunity to get involved in initiatives in the field of corporate social responsibility;
• Social package: private medical care, a multisport card, a life insurance, a lunch card;
• Friendly work atmosphere in a multicultural environmen