Hozzáadott 1 year ago
A2R Asset Management Senior Accountant
Munkavégzés helyeBUDAPEST, Budapest, Hungary PP Adecco
Foglalkoztatás jellegeSpecialist
Dátum2022-09-21
KategóriaFinance and Accounting
A2R Asset Management Senior Accountant
Account to Report Asset Mangement - Senior Accountant
With respect to Account to Report (A2R) the Business Services centre will be covering the following areas of the process:
- Assets Management
- Tax and Interco accounting
- Treasury accounting
- GL accounts closing and reporting
Tasks and responsibilities
Operation
- Deliver asset management services to SBS
- Participate in different activities relating to fixed asset life cycle – creation of asset record, cost accumulation
- Perform asset depreciation and valuation, inventory valuation and month end reporting
- Contribute to periodic reviews of asset impairment and inventory follow-up
- Contribute to inventory costing and valuation and calculate inventory depreciation
- Manage month end closure relating to fixed assets and inventory and prepare related reporting
- Contribute to business reviews
- Execute in compliance of processes, transactions and reports with client's accounting policies, internal control guidelines and audit / SOX requirements
- Complete all activities as per the global Core Model and operational KPIs
- Develop expert level knowledge of the activities in scope as well as local knowledge of entities in scope and become a super-user
- Pro-actively anticipate operational issues and coach junior analysts
- Build, document and transfer A2R Core Model process knowledge (Level 6/7) relating to assets management activities
Continous improvement
- Identify process improvement opportunities through elimination of redundant activities
- Participate in process automation initiatives and ensure seamless adoption and transition
Expectations
- Graduate degree in accounting or finance
- Fluent in English
- Knowledge of IFRS and local GAAPs
- Hands on expertise in Fixed Assets and Inventory accounting processes and activities
- Knowledge of GL accounting and reporting
- Strong problem solving, deductive and analytical skills
- Hands-on experience of SAP FI, Microsoft Office and expertise of MS Excel
- Ability to interact with internal and external clients in a professional manner
- Team player, able to work collaboratively transversally and with A2R front line teams with an end to end mindset
- Ability to organize, prioritize and structure the tasks for oneself and direct reports
What we offer
- Challenging tasks in a team of highly skilled professionals who enjoy working together
- Targeted professional development
- Team spirit and an open culture in which you can share and develop ideas
- Flexibility and the opportunity to work remotely as a basis for our cooperation
Legutóbbi kereséseim
- JÁSZ-NAGYKUN-SZOLNOK, Szolnok, Hungary PP Adecco
- Specialist
- SZABOLCS-SZATMÁR-BEREG, Nyíregyháza, Hungary PP Adecco
- Staff
- JÁSZ-NAGYKUN-SZOLNOK, Jászárokszállás, Hungary PP Adecco
- Specialist