Fixed Assets Specialist
1 tydzień temu
Job Description
A Fixed Assets Specialist in an accounting team will be primarily responsible for the accurate tracking, recording, reconciling and reporting of a company's tangible long-term assets, such as property, plant, and equipment (P&E). The person will be fully responsible for accounting and reconciling 4 fixed assets books including 3 accounting books (US GAAP, IFRS and Local GAAP) and 1 tax book. Additionally, this role will be highly involved into new legal requirement JPK_ST_KR implementation project.
Responsibilities
The successful candidate will be responsible for the end-to-end process management of the company's fixed assets and capital expenditures, with a strong focus on:
- Multi-Standard Fixed Assets Management
- Maintaining and reconciling three asset registers: Statutory, Group (US GAAP), and Tax.
- Determining depreciation rates, preparing depreciation plans
- Controlling E2E asset flow: acquisition, reclassification, disposal etc.
- General Accounting & Reporting
- Booking entries, performing General Ledger accounts reconciliations, assisting in the preparation of tax returns
- Preparing reports and analyses concerning fixed assets for both external and internal purposes
- External Cooperation & Control
- Coordination and communication with the external auditor regarding fixed assets documentation, processes, and balances
- Liaising with and supervising the work of the external accounting service provider concerning fixed assets processes and control of their deliverables
- Involvement in Projects
- Active participation in project related to the implementation of Polish income tax reporting, specifically JPK_ST_KR
- Involvement in project related to the change in Group accounting standards from US GAAP to IFRS, focusing on fixed assets impact
Qualifications
- Education: Higher education in Finance, Accounting, or a related field
- Experience: Minimum 3 years' Experience working with fixed assets in Accounting Department, Accounting SSC, or an Accounting Office.
- Language Skills: Very good knowledge of English and fluent in Polish – a mandatory requirement
- Accounting Knowledge: Good understanding of accounting principles
- Skills: Excellent organizational skills, problem-solving ability, and attention to detail
- Attitude: Collaborative attitude with a solution-finding approach.
Canon Core Behaviours
- Drive for results
- Focus on the Customer
- Take ownership and accountability
- Act as a team player
- Shows courage and conviction
- People orientated
- Caring for self and others
About Us
At Canon, we've been inspiring people to capture and share their world for over 85 years. As a global leader in imaging and innovation, we're driven by bold ideas, collaboration, and a commitment to making a positive impact.
As the national sales organization Canon Polska, we are part of the broader 4CE cluster (CZ, SK, PL, HU) and the EMEA region, responsible for the sales and distribution of Canon products and services within Poland. With over 30 years of local presence – and thanks to the professionalism and loyalty of our experienced employees – we understand the dynamics of the local market. Our success is built on understanding customer needs and ensuring their satisfaction.
We take pride in our diverse and inclusive culture and in our Kyosei philosophy – living and working together for the common good.
Why join us?
- Become part of a team of professionals who are proud of their brand and believe in the power of collaboration
- Enjoy friendly company culture and working atmosphere
- Benefit from flexible working hours and other benefits
- Grow your talent – we offer educational programs, training, and space to develop in what you love
- Work in a respectful company that values sustainability, inclusion, and personal growth
If you value such working environment and are ready to its part and and co-creator – we'd love to hear from you
-
Fixed Assets Functional Expert Digital Core
2 tygodni temu
Warszawa, Mazovia, Polska Mars Pełny etat 60 000 zł - 120 000 zł rocznieJob DescriptionAssigned to a sub-process within the Process Tower of R2R – Fixed Assets to support the development of a comprehensive end-to-end process design and build, facilitated by core and edge systems. The Functional Expert will leverage Mars' operational knowledge specific to Fixed Assets to ensure the Global Template is inclusive and meets Mars'...
-
Digital Assets Management Specialist
1 tydzień temu
Warszawa, Mazovia, Polska Franke Group Pełny etat 30 000 zł - 50 000 zł rocznieAbout FrankeWe, the Franke company with its three divisions, are a world's leading supplier of products and services for domestic kitchens, the professional foodservice systems and the convenience store sector as well as for professional coffee making. With around 60 companies, we are at home on five continents. Over 8,000 employees constantly take on new...
-
Analyst - GBS RTR Fixed Assets
1 tydzień temu
Warszawa, Mazovia, Polska Reckitt Pełny etat 25 000 € - 60 000 € rocznieAbout UsWe're Reckitt, home to the world's best loved and trusted hygiene and health brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose.Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right...
-
RTR Fixed Asset Senior Analyst
2 tygodni temu
Warszawa, Mazovia, Polska Reckitt Pełny etat 60 000 zł - 120 000 zł rocznieHome to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a...
-
General Ledger Specialist
2 tygodni temu
Warszawa, Mazovia, Polska Bruker Business Support Center Sp. z o.o. Pełny etat 45 000 zł - 55 000 zł rocznieGeneral Ledger Specialist (m/f/d)Your responsibilitiesResponsible for execution of operational sub-process Drive the timely completion of monthly financial closing activities Conduct in-depth balance sheet analyses and reconciliations Prepare VAT declarations in compliance with regulatory requirements Fixed assets accounting, including assets creation,...
-
IT Assets Hardware Operations
2 tygodni temu
Warszawa, Mazovia, Polska CD PROJEKT RED Pełny etat 40 000 zł - 60 000 zł rocznieCompany DescriptionTo create revolutionary, story-driven RPGs which go straight to the hearts of gamers — this is our mission. Want to dive deeper into our company's culture? Explore our social media and check out our YouTube channel and Beyond the Game Blog where we share behind-the-scenes insights and stories direct from our team membersJob DescriptionCD...
-
IT Assets Hardware Operations
2 tygodni temu
Warszawa, Mazovia, Polska CD PROJEKT RED Pełny etat 30 000 zł - 60 000 zł rocznieCompany Description To create revolutionary, story-driven RPGs which go straight to the hearts of gamers — this is our mission. Want to dive deeper into our company's culture? Explore our social media and check out our YouTube channel and Beyond the Game Blog where we share behind-the-scenes insights and stories direct from our team members Job...
-
Accountant
1 tydzień temu
Warszawa, Mazovia, Polska astara Pełny etat 30 000 zł - 60 000 zł rocznieThe RoleThe AP/AR accountant is responsible for the comprehensive maintenance of the company's accounting books for the assigned brand in the areas of Accounts Receivable and Accounts Payable (AR/AP), Fixed Assets (F/A), accruals and foreign exchange settlements, ensuring full compliance with legal regulations, the Accounting Act, group reporting standards...
-
RTR Associate Manager
2 tygodni temu
Warszawa, Mazovia, Polska Zimmer Biomet Pełny etat 60 000 zł - 120 000 zł rocznieAt Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient's mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds.As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to...
-
RtR GL Accountant
1 tydzień temu
Warszawa, Mazovia, Polska TRUMPF Pełny etat 60 000 zł - 120 000 zł rocznieResponsibilitiesExecute accounting processes in the General Ledger (GL) and Fixed Assets (FA) areas, ensuring accuracy and efficiency.Facilitate month-end closing procedures with a focus on quality and timeliness.Perform closing steps for multiple subsidiaries in SAP, including complex journal entries and account reconciliation within the R2R...