10 дней назад
Fixed Asset Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Fixed Asset Accountant (SAP/accounting): Maintaining fixed asset, intangible asset, prepaid expense, accrual, and lease accounting records while supporting close processes, audits, and financial reporting with an accent on U.S. GAAP, SOX controls, and reconciliation accuracy. Focus on maintaining subledgers and amortization schedules, administering lease accounting in Visual Lease, and implementing process improvements.
Location: Gdynia, Poland; hybrid work with presence in the Gdynia office 3 days per week.
Company
Accounting operations support accurate financial records, reporting, audits, compliance, and continuous process improvement.
What you will do
- Prepare and post journal entries and complete balance sheet reconciliations for fixed assets, prepaid expenses, intangible assets, accruals, and leases.
- Maintain the fixed asset subledger, including capitalization, depreciation, and asset reporting.
- Account for intangible assets and internally developed software, including amortization schedules.
- Administer lease accounting activities in Visual Lease, including reconciliations, compliance, reporting, and journal entries.
- Support month-end, quarter-end, and year-end close processes, financial statement reviews, and internal and external audits.
- Identify process improvements and collaborate with cross-functional teams to resolve accounting issues.
Requirements
- Bachelor’s degree in accounting.
- At least 2 years of progressive accounting experience.
- Strong understanding of accounting principles, financial reporting, and month-end close processes.
- Working knowledge of U.S. GAAP, Sarbanes-Oxley compliance requirements, internal controls, and company accounting policies.
- Advanced Microsoft Office proficiency, especially Excel; SAP experience with fixed assets and general ledger is preferred.
- Strong analytical, organizational, problem-solving, communication, and deadline-management skills.
Culture & Benefits
- Employment contract with stable employment conditions.
- Flexible working hours and hybrid work arrangement.
- Additional vacation days, English lessons during working hours, and internal training.
- Private Medicover healthcare, Multisport Card, and 3% employer contribution to PPK.
- Employee referral program, sports activities, and a team-oriented work culture.
- Modern office with a gym and playroom near SKM/PKM stations.
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