GL Specialist

2 tygodni temu


Warszawa, Mazovia, Polska Bruker Business Support Center Sp. z o.o. Pełny etat

GL Specialist - Fixed Assets

Your responsibilities

  • Monitor and process fixed assets transactions (asset acquisitions, transfers, retirements)
  • Conduct monthly, quarterly, and yearly closing and reporting activities
  • Calculate and execute depreciation for all fixed assets
  • Maintenance of fixed assets master data in SAP system
  • Preparation of SOX controls & FA accounts reconciliation
  • Performance of ad-hoc analysis, reports, follow-ups with finance teams
  • Participation in internal and external audits
  • Daily cooperation with local business and other departments
  • Participation in business service calls
  • Creating and maintaining process documentation
  • Support new transitions and standardization of the process
  • Perform other duties as required

Our requirements

  • Have minimum 1-2 years of general ledger / fixed assets experience required (former experience with US GAAP revenue preferred)
  • Graduate min. BSc. degree or equivalent in accounting
  • Demonstrate ability to communicate effectively and professionally in English (written and oral)
  • Very good knowledge of SAP ERP
  • Have advanced computer proficiency with MS Office Suite, including Excel expertise
  • Demonstrate ability to work on and own initiatives
  • Assess situations to determine the importance, urgency and risks, then make clear and timely decisions
  • Be self-reliance and ability to escalate appropriately
  • Have organizational skills, be open-minded and receptive to change

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