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R2R Fixed Assets Accountant

Date: 19-Sep-2021

Location: ŁÓDŹ, Lodzkie, PL, 90-127

Company: McCormick & Company

 

R2R Fixed Assets 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
  • Around 2 years of accounting experience in areas like: Fixed Assets, General ledger Accounting, Financial Reporting, GR/IR reporting, GL month end activities, BS account reconciliations  
  • 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