W ABB pomagamy przemys?owi wyprzedza? konkurencj? - dzi?ki wi?kszej wydajno?ci i czystszym procesom. Post?p jest podstaw? - dla Ciebie, Twojego zespo?u i ca?ego ?wiata. Jako ?wiatowy lider rynku zapewnimy Ci wszystko, czego potrzebujesz, aby osi?gn?? sukces. Nie zawsze b?dzie to ?atwe, poniewa? rozwoj wymaga determinacji. Jednak w ABB nigdy nie b?dziesz dzia?a? w pojedynk?. Kieruj tym, co nap?dza ?wiat.
This Position reports to:
Junior Fixed Assets Team Lead - GA
You will be mainly accountable for:Performing general accounting activities and recording financial transactions.
Conducting investigations and reconciliations of accounts as necessary for any discrepancies.
Executing accounting analyses and reports in support of finance and business leaders.
Producing reports, statement of accounts, reconciliations, statements of sourcing
Month end book closing activities.
Processing entire Fixed asset related Daily Transactions (Acquisitions, Retirements, Transfers)
Performing Monthly Quarterly Fixed Assets Activities (CWIP Aging Analysis/ Capex Movements Preparation.)
Overseeing the closing of monthly accounts of CAPEX, manage the CAPEX control and approval process.
Ensure proper accounting procedure over fixed asset acquisition, transfer, impairment, write-off, and disposal.
Ensure all monthly closing tasks are completed and FA module are closed on time as per schedule.
Review and reconcile monthly fixed asset movement report on regular intervals.
Co-ordinating and Handling the Audit queries.
Handling the entire fixed Asset reporting and Internal and External Audit activities.
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