Senior Fixed Asset Accountant

Miejsce pracy: Warszawa

Recruitment for

International manufacturing company

Your responsibilities

• Perform all accounting duties related to fixed assets and fixed asset reporting such as:
• o Manage global investment module in obtaining authorization for all capital expenditures in line with global policies
• o Set-up all related assets in regards to SAP ECC / Investment Module on a global platform
• o Distribute charges from Assets-Under-Construction
• o Capitalize assets timely
• o Run monthly depreciation and perform related procedures to ensure accuracy
• o Record asset dispositions and retirements
• o Complete monthly account analysis and roll-forward information
• o Generate and distribute asset tags
• o Provide oversight and coordination of fixed asset inventories at each site
• o Maintain proper internal controls over process
• Perform all accounting duties related to internal order entry and settlement such as:
• o Partner with various functional groups to create, settle, and close internal orders / workbench elements on a timely basis
• o Complete necessary reporting to understand open active/inactive orders and make proper adjustments
• o Maintain proper internal controls over process and respond to auditors questions timely
• Support global capital expenditure (CAPEX) budget process and provide necessary financial analysis for evaluating CAPEX requests
• Ensure that budget timelines are met for gathering CAPEX information
• Check accuracy of information throughout budget process and verify compliance with global policy and guidance
• Complete projects timely, efficiently and successfully
• Perform global monthly warranty entries and analysis
• Participate actively on project teams, meet project timelines and complete actions according to project schedule; communicate effectively with other team members so that all issues are clearly understood
• Perform capital budgeting analysis to support efficient investment in CAPEX (NPV, IRR, Payback Period)

Employer requirements

• Bachelor's degree in accounting, business, economics, finance or related discipline
• Proven experience in a fixed asset accounting position

Optional

• MBA / CPA
• SAP ECC experience

What employer offers

• base + bonus + benefits

Location: Warszawa, PL

Posted Date: 10/17/2024