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Fixed Assets Accountant with German
2 miesięcy temu
Our Client operates as an international organization with a worldwide delivery structure providing business services in the areas of Finance, Business Intelligence & Transformation, Human Resources, Procurement and IT. It’s our goal to harmonize and standardize processes and to continuously make them more efficient and effective. We see ourselves as pioneers in digitization, as well as in the use and distribution of the latest technologies, for example in business process automation.
As an internationally operating company, is represented at locations in Frankfurt, Hamburg, Krakow, Manila and Mexico City and manages BPO providers in Germany and abroad. With the global network of foreign representatives of the Group's field organization, we are also locally anchored and active worldwide.
Your responsibilities- Record in the accounting system newly acquired fixed assets and those disposed
- Track, compile, and record project costs in fixed asset accounts; close out the accounts at the completion of the projects
- Perform depreciation calculation for all fixed assets
- Perform reconciliation of fixed asset subsidiary ledger balance with summary-level account in the general ledger
- Perform an update on the detailed schedule of accumulated depreciation and fixed assets
- Record fixed assets by creating and supervising a system of procedures, forms, and controls
- Allocate tag numbers to fixed assets to effectively track them
- Perform analysis related to fixed assets when requested by management
- Be the first contact person for the Fixed Assets matters
- Prepare audit schedules for fixed assets and help out auditors when they have inquiries
- Master/Bachelor degree in Accounting, Finance, Business Adminsitration or similar
- Min. 3 years of experience in accounting, preferably in GL/Fixed Assets
- Experience with SAP is crucial (knowledge of SAP P03 will be an advantage)
- Very good German skills (min. B2)
- Good English skills
- Strong analytical skills and good all-round MS Excel skills
- Ability to work analytically, focus on details and high accuracy
- Proactive attitude
- Team player
- Diligent, independent and systematic approach to work
- Flexibility and adaptability
- Hybrid working model
- Opportunity to work from each part of Poland during remote work
- Flexible working time
- New branded and modern office: 200 adjustable desks, several types of meeting rooms, bike amenities, lounge rooms and chill out spaces, cozy kitchens and excellent public transport in a walking distance
- Continuous improvement environment
- Supportive & friendly working atmosphere - we work towards a joint success
- Attractive development opportunities in Finance/Accounting
- Possibility to adjust the place and hours of work to private needs
- Private medical care for employees and their families
- Possibility to fulfil a dream about far journeys with attractive discounts for flight tickets
The data controller of your personal data is AG TEST HR Spółka z ograniczoną odpowiedzialnością spółka komandytowa with the registered office in Kraków at ul. Zwierzyniecka 30 entered in the National Register of Employment Agencies under entry 113. Your personal data will be processed for the purposes of conducting the specified recruitment project and future recruitment processes, provided that you give appropriate consent. When processing personal data AG TEST HR never makes automated decisions. The basis for personal data processing is your consent and justified interest of the data controller which is assessing your job applications/experience/skills and recommending job offers to you on that basis. Personal data processed by the data controller will be stored until you withdraw your consent.