General Ledger and Fixed Assets Expert
6 dni temu
We are seeking a highly skilled General Ledger and Fixed Assets Expert to join our team in Warsaw, Poland.
This position involves acquiring a thorough understanding of essential General Ledger and Fixed Asset processes from beginning to end. Responsibilities include processing General Ledger and Fixed Asset transactions, executing month-end closing activities, preparing Fixed Asset and General Ledger reconciliations, as well as month-end reports.
As a key member of our finance team, you will be responsible for ensuring timely closing of each fixed asset and GL period end in accordance with IFRS and JSOX requirements.
You will have the opportunity to participate in local and global projects as directed by the Team Lead, and contribute to the continuous SAP and process training to enhance knowledge of processes and system matters.
In this role, you will work closely with various stakeholders to address their cases while maintaining an end-to-end understanding of core GL and Fixed Asset processes.
Responsibilities- Processing General Ledger and Fixed Asset transactions.
- Executing month-end closing activities.
- Preparing Fixed Asset and General Ledger reconciliations.
- Performing daily checks and consolidation data checks at month-end.
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