Senior Fixed Asset Accountant

2 miesięcy temu

Warszawa mazowieckie, mazowieckie, Polska Michael Page Pełny etat
Senior Fixed Asset AccountantMiejsce pracy: WarszawaRecruitment for

International manufacturing company

Your responsibilities
  • Perform all accounting duties related to fixed assets and fixed asset reporting such as:
  • o Manage global investment module in obtaining authorization for all capital expenditures in line with global policies
  • o Set-up all related assets in regards to SAP ECC / Investment Module on a global platform
  • o Distribute charges from Assets-Under-Construction
  • o Capitalize assets timely
  • o Run monthly depreciation and perform related procedures to ensure accuracy
  • o Record asset dispositions and retirements
  • o Complete monthly account analysis and roll-forward information
  • o Generate and distribute asset tags
  • o Provide oversight and coordination of fixed asset inventories at each site
  • o Maintain proper internal controls over process
  • Perform all accounting duties related to internal order entry and settlement such as:
  • o Partner with various functional groups to create, settle, and close internal orders / workbench elements on a timely basis
  • o Complete necessary reporting to understand open active/inactive orders and make proper adjustments
  • o 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)
Employer requirements
  • Bachelor's degree in accounting, business, economics, finance or related discipline
  • Proven experience in a fixed asset accounting position
Optional
  • MBA / CPA
  • SAP ECC experience
What employer offers
  • base + bonus + benefits

  • (Senior) GL

    4 tygodni temu

    Warszawa, mazowieckie, mazowieckie, Polska Tiger of Sweden Poland sp. z o.o. Pełny etat

    (Senior) GL & Payroll Accountant - Księgowy / (Starszy) Księgowa Księgi Głównej z angielskimMiejsce pracy: WarszawaYour responsibilitiesHybrid work model - 3 times a week from the Warsaw officeGeneral ledger accounting including accruals, prepayments, B/S and P&L postingsPerforming period-end activities related to general ledger areaPreparation and...

  • Senior Accountant

    1 miesiąc temu

    Warszawa, mazowieckie, mazowieckie, Polska Michael Page Pełny etat

    Senior AccountantMiejsce pracy: WarszawaRekrutujemy dlaDla jednej ze spółek z branży Automotive, rozpoczynamy rekrutację na stanowisko Accountant. Kandydat będzie miał możliwość bezpośredniej współpracy z Główną Księgową, przy budowaniu struktur i procedur księgowych w polskiej spółce. Wszystkie osoby zainteresowane zdobyciem...

  • Senior Independent Accountant

    4 tygodni temu

    Warszawa, mazowieckie, mazowieckie, Polska Michael Page Pełny etat

    Senior Independent Accountant Miejsce pracy: WarszawaTwój zakres obowiązkówProwadzenie pełnej księgowości zgodnie z przepisami prawa podatkowego i rachunkowości.Przygotowywanie deklaracji podatkowych (CIT, VAT)Kontrola, analiza i uzgadnianie kont księgowych.Sporządzanie rocznych sprawozdań finansowych oraz przygotowywanie raportów na potrzeby...

  • Senior Accountant, Eastern Europe

    1 miesiąc temu

    Warszawa, mazowieckie, mazowieckie, Polska Michael Page Pełny etat

    Senior Accountant, Eastern EuropeMiejsce pracy: WarszawaRecruitment forInternational hospitality companyYour responsibilitiesERP implementation - December 2024Reporting PolandInterco PolandChecking bank transfersSupervise complianceBed debts provision coordination.B/S reconciliation PolandE-invoicing project in PolandStandardization of processes in EEIFRS...

  • Senior Accounting Specialist

    1 miesiąc temu

    Warszawa, mazowieckie, mazowieckie, Polska Novo Nordisk Pełny etat

    Senior Accounting Specialist / Independent Accountant Miejsce pracy: WarszawaYour responsibilitiesAs Centre of Excellence (CoE) Senior Accounting Specialist/Independent Accountant (samodzielna księgowa/samodzielny księgowy) and being responsible for accounting and tax matters for Novo Nordisk entities in Poland, you will be coordinating, organising and...

  • Senior Accountant

    1 miesiąc temu

    Warszawa, mazowieckie, mazowieckie, Polska Embecta Pełny etat

    Senior AccountantMiejsce pracy: WarszawaYour responsibilitiesWe are looking for a Sr. Accountant EMEA to join our European finance team. This is a key position for an experienced, ambitious finance professional who is motivated to contribute to setting up the European finance function as embecta builds out its presence in Europe. The position will deal with...

  • Samodzielna Księgowa

    4 tygodni temu

    Warszawa, mazowieckie, mazowieckie, Polska DP Polska S.A. Pełny etat

    Samodzielna Księgowa (Senior Accountant)Miejsce pracy: WarszawaTwój zakres obowiązkówKsięgowanie listy płac oraz rozliczeń z tytułu wydatków służbowychKsięgowanie faktur zakupu, wyciągów bankowych, rezerw, rozliczeń międzyokresowych kosztówRozliczanie zapasów i produkcji na koniec okres (miesiąca, roku)Naliczanie amortyzacji oraz...

  • General Ledger and Reporting Accountant with German

    4 tygodni temu

    Warszawa, mazowieckie, mazowieckie, Polska Oerlikon Business Services Europe Sp. z o.o. Pełny etat

    General Ledger and Reporting Accountant with GermanMiejsce pracy: WarszawaTwój zakres obowiązkówPerform accounting operations in Record To Report Area (Bank Statements, General Accounting, Fixed Assets, Inventory, Intercompany, etc.) with high quality and efficiency (daily and Month End Close activities)Supervision of complete accounting processes for...

  • Sr GL Accountant

    1 miesiąc temu

    Warszawa, mazowieckie, mazowieckie, Polska Exact Sciences Pełny etat

    Sr GL AccountantMiejsce pracy: WarszawaYour responsibilitiesResponsible for month end activities and month end journal entries for assigned entities.Reconcile balance sheet and P&L.Responsible for quarterly and annual accounting and tax packages.Ensure compliance with U.S. GAAP accounting, Sarbanes Oxley, and company policies.Ensure effective internal...

  • Accountant with English

    1 miesiąc temu

    Warszawa, mazowieckie, mazowieckie, Polska HRK S.A. Pełny etat

    Accountant with EnglishMiejsce pracy: WarszawaYour responsibilitiesManage and oversee key accounting activities for the HQ entity at a Group levelCollaborate with internal and external stakeholders to provide expert guidance on Group Accounting mattersEnsure all accounting processes align with the Group's accounting policies and internal controlsMaintain...

  • General Ledger Expert with English

    4 tygodni temu

    Warszawa, mazowieckie, mazowieckie, Polska KELLER FINANCIAL SERVICES sp. z o.o. Pełny etat

    General Ledger Expert with EnglishMiejsce pracy: WarszawaYour responsibilitiesYou will work as part of the Team ensuring end to end Record to Report (RtR) process is managed effectivelyYou will be working as part of the Team in Warsaw but in close cooperation with the Team in UKYou will be also supporting Chief Accountant for SSC in General Ledger...

  • AP Accountant with English or Dutch

    1 miesiąc temu

    Warszawa, mazowieckie, mazowieckie, Polska Kingspan Light + Air Polska Sp. z o.o. Pełny etat

    AP Accountant with English or DutchMiejsce pracy: WarszawaYour responsibilitiesParticipate in the transition of new tasks to the Warsaw Finance Team.Handle daily AP operational activities, including invoice receipt, processing (PO, non-PO), and accurate booking (including manual journal entries).Provide high-level customer and partnership service to all...

  • Senior Compliance Specialist

    4 tygodni temu

    Warszawa, mazowieckie, mazowieckie, Polska Siemens Finance Sp. z o.o. Pełny etat

    Senior Compliance Specialist (f/m/d)Miejsce pracy: WarszawaYour responsibilitiesEnsuring adequate framework of the Compliance processes especially in the field of AML as well as Data Privacy and Export ControlDefining and communicating country specific and Siemens internal guidelines and procedures to the businessSecuring continuous knowledge transfer within...

  • Fund Accounting Senior Manager

    1 miesiąc temu

    Warszawa, mazowieckie, mazowieckie, Polska Experis Pełny etat

    Fund Accounting Senior ManagerMiejsce pracy: WarszawaRecruitment forThe Fund Accounting Senior Manager is a senior management level position responsible for accomplishing results through the management of a team or department, driving a variety of middle-office collateral and settlement activities in coordination with the Operations-Services team. The...

  • Accountant for internal ERP Project implementation

    1 miesiąc temu

    Warszawa, mazowieckie, mazowieckie, Polska Dentsply Sirona Poland Sp. z o.o. Pełny etat

    Accountant for internal ERP Project implementationMiejsce pracy: WarszawaYour responsibilitiesChecking and updating Vendors bank accounts detailsVerification of travel and expenses reports, clearing data and preparing for transfer between systemsChecking all fixed assets - additions, disposals, and depreciation, checking accounting and tax depreciation,...

  • Accountant

    1 miesiąc temu

    Warszawa, mazowieckie, mazowieckie, Polska Sofidel Poland Sp. z.o.o. Pełny etat

    AccountantMiejsce pracy: WarszawaYour responsibilitiesAP operations: Invoice processing, accurate booking of AP transactions (invoices, credit notes), process payments, clearing transactionsAR operations: issuing customer’s sales invoicesG/L JE activities: journal entries into Profit & Lost and Balance Sheet preparation and postingOther accounting records...

  • Lease Accountant

    1 miesiąc temu

    Warszawa, mazowieckie, mazowieckie, Polska Greenvolt Power Pełny etat

    Lease AccountantMiejsce pracy: WarszawaTwój zakres obowiązkówWprowadzanie i walidacja umów dzierżawy w module SAP REZarządzanie danymi i raportowanie - aktualizacje umówKsięgowanie umów w SAP FIZarządzanie licznymi umowami i dotrzymywanie terminówZapewnienie dokładności i spójności danychWspółpraca z zespołami wewnętrznymi i partnerami...

  • Commercial Controller with English or German

    1 miesiąc temu

    Warszawa, mazowieckie, mazowieckie, Polska Kingspan Light + Air Polska Sp. z o.o. Pełny etat

    Commercial Controller with English or GermanMiejsce pracy: WarszawaYour responsibilitiesRole Overview:We are seeking a talented and motivated Commercial Controller to join our dynamic team. In this role, you will be responsible for driving sales performance insights, conducting in-depth analyses, and providing valuable recommendations to enhance our business...

  • Senior Business Auditor

    2 miesięcy temu

    Warszawa, mazowieckie, mazowieckie, Polska Allegro Pełny etat

    Senior Business AuditorMiejsce pracy: WarszawaYour responsibilitiesExecuting operational and financial internal audits in all areas of the Allegro Group’s operations, by conducting interviews, identifying key risks and controls, gathering evidence and performing testingPreparing audit work papers that comply with the International Professional Practices...

  • Senior Customer Master Data Specialist

    2 miesięcy temu

    Warszawa, mazowieckie, Polska HTH Recruitment Pełny etat

    Senior Customer Master Data Specialist Your responsibilitiesCreates and maintain new customer and commercial accounts and all the relative attributes in SAP system, Updates customer master and price master data in SAP, check master data reports in accordance with compliance procedures and carry out regular data cleansing and quality checkResponsible for all...