GN Poland

 FA Senior Accountant 

The purpose of this position is to drive efficient and accurate fixed asset and project related accounting activities. The position requires a finance professional with prior experience of working in fixed asset accounting with an understanding of asset-to-retire processes related to capitalization, Capital Work In Progress, depreciation, and asset disposal/write-offs.

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The position requires performance of quality fixed asset and project accounting, incl. completeness, accuracy, timeliness, consistency.

The finance professional will maintain Fixed Asset Register and ensure:

  • All Fixed Assets are captured to be depreciated
  • All relevant costs for Fixed Assets are capitalized
  • All costs are accumulated to the relevant Projects
  • All Fixed Assets have accurate depreciation rates applied
  • All Fixed Assets are valid for depreciation
  • Month-end depreciation runs
  • Closing of sub-ledger of fixed assets in line with month end timelines

GN Poland

Center IT i R&D in Poland

Full time opportunity

Warsaw / remote

Brain Embassy, Warsaw/Poland

Requirements:

  • 3+ years of experience in Accounting; preferable prior experience in fixed asset accounting
  • Preferably prior experience working within Multinational or GBS/ SSC organization
  • Working knowledge and experience of ERP system
  • Sound understanding of Fixed Assets Accounting Standards (local and global) and Accounting Principles
  • Well versed with MS office – Excel and PowerPoint
  • Knowledge and experience of ERP system
  • Fluent in English – spoken and written
  • Knowledge of accounting fundamentals

Responsibilities:

  • Responsible for timely completion of Fixed Assets Accounting
  • Process requests for creation of CWIP assets received from the Asset Owners
  • Process Asset Capitalization/Project capitalization requests received from Asset owners
  • Ensure that the capitalization value and ‘useful life’ computation are correct and as per accounting standards
  • Ensure that all local teams have submitted their project costs at month-end (based on time-writing)
  • Perform ageing review of CWIP assets on a periodic basis, follow-up with the asset owner/requestor to provide relevant justification so as to take appropriate actions to capitalize/ retire the identified assets
  • Ensure timeliness and accuracy in processing fixed asset creation / capitalization / transfer / disposal / retirement requests after obtaining requisite approvals
  • Perform periodic review of changes made in the asset master to ensure authenticity and correctness of the transactions
  • Post adjustment entries resulting from physical verification of fixed assets carried out at respective locations
  • Perform the month-end fixed asset depreciation run
  • Assist in accounting of asset revaluation/ support impairment analysis

The offer:

  • A competitive pay, together with an annual bonus, and an attractive benefits package including medical care, lunch/cafeteria card, life insurance and pension plan
  • An environment which provides opportunities of working with multiple stakeholders, professional support and the possibility to share knowledge and best practices
  • On-going development opportunities in a multinational environment that will inspire you to grow professionally and personally
  • Wide variety of projects and tasks, ambitious goals, and independence in achieving them
  • Flexible working conditions – Hybrid work model
  • Modern office in a convenient location, in the centre of Warsaw

GN brings people closer through our leading intelligent hearing, audio, video, and gaming solutions. Inspired by people and driven by innovation, we deliver technologies that enhance the senses of hearing and sight. We help people with hearing loss overcome real-life challenges, improve communication and collaboration for businesses, and provide great experiences for audio and gaming enthusiasts.

GN was founded more than 150 years ago with a vision to connect the world. Today, inspired by our strong heritage, GN touches more lives than ever with our unique expertise and the broadest portfolio of products and services in our history – bringing people closer to what is important to them. We market our solutions with the brands Jabra, ReSound, SteelSeries, Beltone, Interton, BlueParrott, Danavox, and FalCom in 100 countries. Founded in 1869, GN Group employs more than 7,000 people and is listed on Nasdaq Copenhagen (GN.CO).  Visit our homepage GN.com and connect with us on LinkedIn, Facebooku and X.