Senior Fixed Asset Accountant

2 tygodni temu


Pruszków, mazowieckie, Polska Michael Page Pełny etat

About Our Client

International manufacturing company


Job Description

Perform all accounting duties related to fixed assets and fixed asset reporting such as:


  • Manage global investment module in obtaining authorization for all capital expenditures in line with global policies
  • Set-up all related assets in regards to SAP ECC / Investment Module on a global platform
  • Distribute charges from Assets-Under-Construction
  • Capitalize assets timely
  • Run monthly depreciation and perform related procedures to ensure accuracy
  • Record asset dispositions and retirements
  • Complete monthly account analysis and roll-forward information
  • Generate and distribute asset tags
  • Provide oversight and coordination of fixed asset inventories at each site
  • Maintain proper internal controls over process
  • Perform all accounting duties related to internal order entry and settlement such as:
  • Partner with various functional groups to create, settle, and close internal orders / workbench elements on a timely basis
  • 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)


The Successful Applicant

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


Preferred:

  • MBA / CPA
  • SAP ECC experience


What's on Offer

base + bonus + benefits



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