Fixed Assets Accountant (M/F)

Do you possess experience in the financial field, particularly in fixed assets, and have a passion for this area? if so, we encourage you to apply and submit your resume/cv.

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Funções

- Non-capitalizable expenses analysis, variances with budget and forecast and accounting reclassification (between internal cost center)
- Follow up of disposal and scrap by plant and to prepare entries for the SSC.
- To monitor the borrowing costs in Anaplan (specific tool for capitalized R &D and prepare the entries for the SCC)
- To perform some SOX controls
- Various other entries linked to the closing to prepare for the SCC in Poland
- For Forecast 1 (February /march) and Forecast 2 ( October /November) : preparation of all the Excel files + variance analysis
- For hard close (quarterly) : to prepare sone analysis of the Balance sheet variances (Briefing book)
- To prepare some new controls / analysis requested by our auditors or consolidation team

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Requisitos

- French (C1/C2) and English (B1/B2)
- A good knowledge of Fixed asset accounting
- A good knowledge of SAP
- Able to manage big files in Excel

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Oferta

- Contract with Adecco with the possibility of integrating the client;
- Multinational project
- Hybrid System

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