RTR Accountant (Fixed Assets)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
RTR Accountant (Fixed Assets): Manage fixed asset and project accounting activities for accurate financial reporting, compliance, and efficient month-end processes with an accent on fixed asset register maintenance, depreciation/capitalization controls, and CWIP follow-ups across multiple geographies. Focus on ensuring audit-ready documentation, resolving accounting queries, and driving continuous improvement in record-to-report operations.
Location: Warszawa
Company
provides advanced intelligent hearing, audio, video, and gaming solutions.
What you will do
- Perform end-to-end fixed asset accounting: creation, capitalization, transfers, retirements, disposals, and CWIP transactions.
- Maintain the Fixed Asset Register and ensure assets are accurately recorded and depreciated.
- Review capitalization values, useful lives, and depreciation methods in line with company policies and accounting principles.
- Monitor CWIP balances and follow up with asset owners to support timely capitalization or retirement decisions.
- Run month-end depreciation and support period-end closing within agreed timelines.
- Support impairment assessments, asset revaluations, reconciliations, and audit activities with accurate documentation.
Requirements
- Degree in Finance, Accounting, Business Administration, or a related field.
- Experience in Record-to-Report, General Ledger, or Fixed Asset Accounting.
- Solid understanding of fixed asset accounting principles, capitalization, depreciation, and accounting standards.
- Experience working with ERP systems and financial applications.
- Proficiency with Microsoft Excel and other Microsoft Office tools.
- Fluent spoken and written English.
Culture & Benefits
- Hybrid approach with flexibility and meaningful in-person collaboration.
- Global Business Services Finance environment with cross-functional collaboration.
- Team focus on collaboration, knowledge sharing, and continuous improvement.
- Support for development while delivering high-quality financial services.
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