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R2R GL & Fixed Assets Accountant

ŁÓDŹ, Lodzkie, PL, 90-127

R2R Fixed Assets and GL Accountant

Based: Łódź, Poland

                   

MAIN RESPONSIBILITIES

 

  • Completing asset capitalization, transfers and disposals in the Fixed Asset sub-ledger, review and place assets under construction
  • Performing monthly depreciation runs to ensure that depreciation accounting is properly completed and within set deadlines
  • Cooperation with Local Business to ensure any issues associated with capitalization or performing asset maintenance is supported in a timely manner
  • Executing the month-end, quarter-end and the year-end close activities in line with corporate policies, standard procedures and established operational and financial control frameworks
  • Compiling and analysing business information to prepare journal entries and document business transactions
  • Performing reconciliation of balance sheets accounts including follow-ups with business partners
  • Ensuring timely compliance with internal control policies and SoX environment, including timely completion of internal and external audit requests
  • Identifying, researching, and escalating accounting matters and/or process breakdowns that could result in financial misstatement and control exceptions or deficiencies
  • Working with others to complete regulatory filings, internal audits, external audits, operational audits and other required activities
  • Supporting the delivery of continuous improvement activities, including identification and escalation of identified issues
  • Supporting the production and the standard library of management reports, with initial variance analysis and commentary within the agreed timeline

 

 

CANDIDATE PROFILE

 

  • Fluent English language skills
  • Accounting experience in areas like: Fixed Assets, General ledger Accounting, Financial Reporting, GR/IR reporting, GL month end activities, BS account reconciliations would be an asset but is not a must.
  • Exposure working in a matrix-based organisational hierarchy.
  • Exposure working in multi-national Consumer Goods business environment and experience working in a global financial shared services centre supporting multiple countries
  • Exposure with ERP (SAP preferred) and regional/global US GAAP based group reporting systems
  • Proficient knowledge of Microsoft Office
  • Good communication (written and verbal) skills
  • Excellent problem solving, analytical and organizational skills
  • Demonstrated ability to meet tight deadlines and prioritize workload
  • Ability to work well within a team and is proactive in managing and improving own work
  • Self-starter mentality and proactive in initiating action steps

 

WHY WORK AT MCCORMICK?

United by flavor. Driven by results.

As a McCormick employee you’ll be empowered to focus on more than your individual responsibilities. You’ll have the opportunity to be part of something bigger than yourself—to have a say in where the company is going and how it’s growing.

Between our passion for flavor, our 130-year history of leadership and integrity, the competitive and comprehensive benefits we offer, and our culture, which is built on respect and opportunities for growth, there are many reasons to join us at McCormick.