Hozzáadott 1 month ago

A2R Asset Management Senior Accountant

Munkavégzés helyeBUDAPEST, Budapest, Hungary PP Adecco

Foglalkoztatás jellegeSpecialist


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
  • 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

  • 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

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  • PEST, Gödöllő, Hungary Staffing Adecco
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  • BÁCS-KISKUN, Kecskemét, Hungary PP Adecco
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