GL Specialist Fixed Assets (m/f/d)
Bruker
- Warszawa, mazowieckie
- Stała
- Pełny etat
- Monitor and process fixed assets transactions (asset acquisitions, transfers, retirements).
- Conduct monthly, quarterly, and yearly closing and reporting activities.
- Calculate and execute depreciation for all fixed assets.
- Maintenance of fixed assets master data in SAP system.
- Preparation of SOX controls & FA accounts reconciliation.
- Performance of ad-hoc analysis, reports, follow-ups with finance teams.
- Participation in internal and external audits.
- Daily cooperation with local business and other departments.
- Participation in business service calls.
- Creating and maintaining process documentation.
- Support new transitions and standardization of the process.
- Perform other duties as required.
- Have minimum 1-2 years of general ledger / fixed assets experience required (former experience with US GAAP revenue preferred)
- Graduate min. BSc. degree or equivalent in accounting
- Demonstrate ability to communicate effectively and professionally in English (written and oral)
- Very good knowledge of SAP ERP
- Have advanced computer proficiency with MS Office Suite including Excel expertise.
- Demonstrate ability to work on and own initiatives.
- Assess situations to determine the importance, urgency and risks, then make clear and timely decisions
- Be self-reliance and ability to escalate appropriately.
- Have organizational skills, be open minded and receptive to change.