Salt Search Ltd.
Location
Europe | United Kingdom
Job description
Fixed Asset Accountant (Freelance Contract) – Banking Client – Hybrid working
Duration: 6-12 months in duration
Rate: 300 – 500 Euros per day
Hybrid Working – You will be needed in Poland for team meetings
Role
As member of InterCompany and Fixed Assets team, your responsibilities will include several business areas:
Project accounting (PA)
Will include but not limited to:
* Monthly Project Accounting processing and closing;
* Creation of project assets and reconciliation of assets under construction;
* Identify and resolve all differences between modules (GL / PA / AP / AR) and entities;
* Output reporting and related commentaries;
* Reconciliation of the related accounts and internal controls documentation;
* Maintain the policies and procedures;
* Support internal and external auditors on related accounts;
* Act as team contact point for relationship with our internal clients.
ChargeBack (CB)
Will include but not limited to:
* Participation to overall recharge budgeting and forecasting activities;
* Perform monthly invoicing;
* Collect necessary approvals for intercompany processing;
* Perform necessary reconciliation on accounts and between tools involved in the process;
* Output reporting and related commentaries;
* Support internal and external auditors on related accounts;
* Contribute to committees where the team participation is required.
Fixed Asset Accounting
* Perform the monthly Fixed Assets module closing;
* Perform reconciliations/investigations/…and potential accounting corrections;
* Perform the physical inventories in dedicated tools;
* Reconciliation of related accounts and internal controls
* Perform the impairment review;
* Maintain the documentation of policies and procedures;
* Provide support to internal and external audits;
Specific projects and continuous improvement
* Participation to inception and implementation of projects to automate and improve the team’s activities.
Qualifications
Your profile:
* Education: Accounting degree, or equivalent by experience.
* Fast learner, adaptable and able to work in a dynamic and changing environment.
* At least 5 years of experience in an accounting function,
* Able to work both independently and as part of a team.
* Good analytical skills and well organized
* Proficient user of the MS Office suite, especially Excel
* Experience in working with an integrated ERP system, preferably Oracle is an asset.
* Good understanding of theoretical/practical aspects of accounting
* Good knowledge of English. French and/or Dutch is a plus.
* Good knowledge of business is a plus.
* Problem solving capacity and ability to think quickly and innovatively and be hands-on when required
Please do send across to me the most up to date CV to [email protected]
Job tags
Salary
€300 - €500 per day
