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Business Assets Management Accountant

Business Assets Management Accountant

Requisition ID 
2442209
Job Locations 
PL-Kraków
Job Family 
Financial Planning and Analysis

An Business Assets Management Accountant is responsible for recording the cost of acquired fixed assets, tracking existing fixed assets and accounting for depreciation of fixed assets. An asset accountant ensures that journal e ntries are appropriate and that the fixed-assets in financial statements are accurate.

 

Responsibilities:

  • Creating and maintaining of fixed assets in assigned entities – Asset Creation Forms/Asset Maintenance Forms from the country
  • Manual posting of depreciation for Intangibles for some entities
  • Calculating and posting of US GAAP adjustments
  • Ensuring that the monthly depreciation is posted correctly
  • Checking FA clearing accounts
  • Ensuring countries are in line with capitalization thresholds
  • Ensuring useful life for US GAAP is in line with AON’s accounting policy
  • Performing month-end closing activities including preparation of supporting schedules

 

Requirements:

  • At least 1-2 years proven operational experience in accounting function, GL preferred,
  • Experience in a multinational shared services environment,
  • Experience with ERP solutions
  • Master degree in Accounting/Finance ( or last year of study)
  • Solid knowledge of basic accounting rules
  • Excel skills – at least intermediate level
  • Knowledge of automated accounting systems, PeopleSoft and Hyperion Financial Management preferred
  • Experience in using computer applications (MS Office is a must)
  • Very high attention to details
  • Ability to analyze data and check its accuracy
  • English level – B2+
  • Other foreign language skills will be an asset
  • Excellent written and verbal communication skills,
  • Ability to prioritize tasks and work to meet tight deadlines
  • Ability to work independently and as part of a team
  • Spotless record and strong ethos

We offer:

  • A promising career path and individual development plan
  • A large number of career opportunities in different business areas
  • Cooperation with young, energetic and craving for knowledge colleagues
  • The opportunity to build strong and meaningful relationships with clients and influence their business
  • The best medical cover on the market with free dental care
  • Generous and competitive benefits package (multisport cards, insurance, vouchers – find out what else is waiting for you!)
  • Offices in close proximity to Krakow’s city centre
  • The chance to participate in social events and charity actions

Please attach CV in English only.

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