Senior Accountant, Fixed Assets and Cash

5 dni temu

Katowice, Silesia, Polska HireRight Pełny etat 40 000 zł - 80 000 zł rocznie


About HireRight

HireRight is the premier global background screening and workforce solutions provider. We bring clarity and confidence to vetting and hiring decisions through integrated, tailored solutions, driving a higher standard of accuracy in everything we do. Combining in-house talent, personalized services, and proprietary technology, we ensure the best candidate experience possible. We offer expertise from our regional centers across 200 countries and territories in The Americas, Europe, Asia, and the Middle East. Our commitment to get it right every time, everywhere, makes us the trusted partner of businesses and organizations worldwide.



Overview

The main responsibility of the COE Sr. Accountant, Fixed Assets and Cash will be the proper accounting for fixed assets and cash for the Company's global operations in accordance with Generally Accepted Accounting Principles (GAAP). Job duties will include month end close processes for related accounts, including analysis and reconciliation. This new global COE position will also contribute to process improvements and other duties as assigned.



Responsibilities

Responsibilities:

  • Work cross-functionally with Treasury, Accounts Payable, Accounts Receivable, and others to ensure the proper accounting for global cash payments and receipts.
  • Ensure global cash accounts are accurately reconciled monthly.
  • Work cross-functionally with Procurement, Facilities and others to ensure proper global recording of fixed assets acquisitions and disposals.
  • Calculate and record depreciation globally for fixed assets.
  • Maintain and update detailed schedules of global fixed assets and accumulated depreciation.
  • Conduct periodic physical inventory checks and impairment reviews.
  • Investigate potential obsolescence and recommend asset disposals.
  • Prepare related COE entries monthly.
  • Collaborate with FP&A to ensure forecast/plan accurately accounts for capitalization and depreciation/amortization.
  • Prepare schedules and conduct analysis to support month-over-month fluctuations.
  • Assist in the preparation of financial statement disclosures for fixed assets and cash.
  • Assist with providing support to external auditors.
  • Stay current on accounting standards (ASC 360) and assess their impact on reporting.
  • Other duties as assigned.


Qualifications

Qualifications:

  • Highly detail and deadline oriented
  • Good communication and collaboration skills
  • 3-5 years of relevant accounting experience
  • Chartered Accountant certification
  • Big 4 Public Accounting experience highly preferred
  • Experience with Microsoft Dynamics 365 preferred
  • Experience with BlackLine (Recons, Tasks, Journals, Matching) preferred
  • Advanced skills in Word, PowerPoint, Excel (Pivots, V-lookups, graphs)


What do we offer

In exchange for your expertise, HireRight offers an excellent employee benefit package which includes:

  • Private Medical Care
  • Lunch Vouchers
  • Paid Lunch Break (30 Minutes)
  • Group Life Insurance
  • Career Path & Opportunities to Grow
  • Glasses Voucher
  • Friendly Atmosphere
  • Professional Training
  • Cafeteria of Benefits
  • Multisport

All resumes are held in confidence. Only candidates whose profiles closely match requirements will be contacted during this search.

HireRight, LLC is an Equal Opportunity Employer
Minorities / Females / Veterans / Disabilities

HireRight does not accept unsolicited resumes through or from search firms or staffing agencies. All unsolicited resumes will be considered the property of HireRight and HireRight will not be obligated


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