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
Assuring balance sheet accounts reconciliation process
Reviewing 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
requirements-expected :
Fluent English
Minimum 1-2 years of finance experience in accounting or professional qualification education
Strong Excel skills
Ability to work under pressure, manage tight reporting deadlines
Analytical and communication skills
Flexibility, especially in the period of month-end closing
Shared service experience is a plus
Oracle ERP system experience is a plus
offered :
Permanent employment contract.
Individual support of a People Lead and a specific path of professional development, as well as the possibility of a session with a Coach.
A wide training package (soft, technical, and language training offer, access to the e-learning platforms, Gallup test, GenAI training, possibility of co-financing courses, and certification).
Employee Assistance Program - legal, financial, and psychological consultations.
Accenture employees eligible for the Employee share purchase plan automatically become eligible for quarterly dividends if they own company shares.
Paid employee referral program.
Private medical care, life insurance.
Access to the MyBenefit platform (possibility of using a wide range of products and services, including the Multisport card).
benefits :
sharing the costs of sports activities
private medical care
life insurance
remote work opportunities
integration events
no dress code
coffee / tea
leisure zone
extra social benefits
shopping coupons
sharing the costs of tourist services
sharing the costs of tickets to the movies, theater
