Record to Report Accountant (Infra Team)
Record to Report Accountant (Infra Team)
Your typical duties will include:
- 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
What do we expect:
- Fluent English
- Relevant finance experience in general ledger area or professional qualification education
- Strong Excel skills
- Ability to work under pressure, manage tight reporting deadlines
- Analytical and communication skills
- Flexibility, especially in the period of month-end closing
- Shared service experience is a plus
- Oracle ERP system experience is a plus
Research indicates that some candidates, especially the most diverse ones, may hesitate to apply for positions if they don'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.
What we can offer
- Inclusion&Diversity in practice in truly multinational enviroment
- Eco-friendly offices
- 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 activites and outings
- Access to MyBenefit platrofm
- 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
