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
Our requirements
Bachelor's degree in accounting, finance, or a related field
1-2 years of experience in Fixed Assets / Accounts Payable/ General Ledger / Accounting field
Former experience with US GAAP would be an asset
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
Pay attention to detail
Have organizational skills
Be open minded and receptive to change
Bruker BSC offers a comprehensive and competitive salary and benefits package, work in an international and dynamic environment, stable and long-term cooperation and the office in the heart of Warsaw. "