RTR Fixed Assets Accountant

Kelly Services, founded by William R. Kelly in 1946, is an international workforce solutions provider for customers in a variety of industries in 40 countries. Kelly Services specializes in Recruitment Projects within IT, Finance and Accounting, Multi-Lingual, HR, Sales and Marketing, Engineering. In addition, Kelly also offers an array of Consulting and Outsourcing services.

RTR Fixed Assets Accountant

Work place: Warsaw, Poland

Role:

• Accounting operations in Fixed Assets area in accordance with US GAAP/ SOX controls
• Performing asset capitalization, retirement, maintenance requests and setup new assets in Fixed Assets subledger
• Balance sheet accounts reconciliation process
• Review of GL & FA Subledger for errors, omissions or inconsistencies
• Preparing extended review & analysis of subledger in order to ensure accuracy of data
• Preparation and posting of journal entries
• Identifying and solving common cross-process (PTP, OTC) issues
• Supporting internal & external audit
• Recommendation and implementation of process improvements ideas

Required qualifications:

• Fluent English
• Relevant finance experience or professional qualification/education
• Ability to work under pressure, manage tight reporting deadlines
• Analytical skills
• Good Excel knowledge, VBA skills would be an additional asset
• Flexibility, especially in the period of month/year end closing
• Shared service/BPO experience is a plus
• Experience with ERP systems is a plus (SAP/Oracle)
• Teamwork skills

We offer:

• Using foreign language and new technology solutions daily, cooperating with various global Clients
• Constant support and clear development path from your first day at office - dedicated Buddy, who will help you in adjusting to the new workplace
• Focus on your strengths and continuous feedback enable fast professional growth, as well as new skills building by various online and classroom trainings
• Inclusion and diversity in practice: truly multicultural environment; we support LGBT, people with disabilities and parents. In our culture of equality, people are truly valued for their differences and free to be who they are
• Flexible approach that allows an appropriate work-life balance where sports activities, outings, volunteering initiatives are part of our regular day-to day life
• Commitment to reducing our environmental impact in terms of carbon, water and waste across facilities and in the communities in which we work and live by joining different initiatives
• Full work comfort - private medical care, life insurance, access to MyBenefit platform, bonuses for referring new employees
• Modern, ecological office in city center with convenient connection for all means of transport
• Chill room, game room, free bicycle parking and coffee-breaks at terrace

Zawiadomienie dotyczące prywatności
W związku z rekrutacją na to stanowisko, Kelly Services działa w charakterze Podmiotu Zatrudniającego (Employment Business). W razie podjęcia decyzji o złożeniu aplikacji, Twoje dane będą przetwarzane zgodnie z Polityką Prywatności obowiązującą w Kelly Services.

Jako pracodawca stosujący zasadę równych szans, z zaangażowaniem wspieramy aplikacje złożone przez wszystkie osoby posiadające stosowne kwalifikacje, bez względu na rasę, płeć, stopień niepełnosprawności, wyznanie/ przekonania, orientację seksualną lub wiek.

Privacy Notice

Kelly Services are acting as an Employment Agency in relation to this role. Should you choose to apply, your information will be processed in accordance with Kelly's Privacy Statement.

As an Equal Opportunities employer we welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation or age.