GL Accountant - Fixed Assets & Intercompany

Pracovní nabídka

Job Purpose

As an Accountant with focus on Fixed Assets and Intercompany tasks, you will be responsible for completing fixed assets and intercompany accounting transactions and maintaining accurate records for the company. This will include completing fixed assets acquisition and disposal transactions, recording asset capitalisation, revaluing fixed assets and processing intercompany transactions for period end close This is a senior role and you will have a significant role in implementing and enforcing internal financial controls within the team.

Key Responsibilities

• Accurate and timely completion of fixed assets and intercompany activities and maintaining fixed assets and intercompany records for the company
• This role will include processing and recording of fixed assets acquisitions, disposals, capitalisation, depreciation, and revaluation
• Analyse fixed assets and intercompany accounting records to produce accurate reports
• Perform periodic impairment review of intangible assets
• Perform periodic reviews of fixed assets and intercompany accounts with the team to ensure compliance with internal controls
• Support with queries from regulatory authorities and external auditors
• Suggest ways to improve efficiency of systems and processes
• As a senior member of the team, you will support overall FA and IC accounting team goals and objectives and assist more junior colleagues with solving complex issues

Skills & Experience

• Ideally 3 years experience in General Ledger accounting
• Experience with Fixed Assets and Intercompany tasks is a big plus
• Strong English language skills
• Advanced MS Excel skills with a proven aptitude to interpret financial data
• Working knowledge of core finance systems, ERP and related specialty functional systems, frameworks, and functionality
• Applied experience in fixed assets management, inventory accounting, intercompany accounting, transfer pricing and reporting is welcome
• Ability to work in a fast-moving environment with a proactive approach, accustomed to working towards tight deadlines whilst maintaining quality of work