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ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ЦЕНТР НАЦИОНАЛЬНЫХ ИНТЕЛЛЕКТУАЛЬНЫХ СИСТЕМ" ИНН: 9704271170
описание
We are currently seeking a skilled and dedicated Fixed Asset & Materials Accountant to join our team at TUMO. The Fixed Asset & Materials Accountant plays a critical role in maintaining the organization’s fixed assets and materials, establishing and overseeing internal controls and procedures to ensure compliance.
задачи
Establish and maintain procedures, internal controls, and documentation for recording fixed assets and materials, ensuring compliance with accounting policies and organizational requirements.
Track and record project costs related to fixed assets and materials, monitor progress against planned timelines, and ensure accounts are properly closed upon project completion.
Reconcile the Fixed Asset & Materials subsidiary ledger with the general ledger on a monthly basis, investigate discrepancies, and resolve identified issues in a timely manner.
Calculate depreciation for fixed assets, maintain depreciation schedules, and update asset records to ensure the accuracy and completeness of financial information.
Assess fixed assets for potential obsolescence, conduct periodic reviews of intangible asset impairments, and calculate asset retirement obligations where applicable.
Analyze fixed asset and materials data, identify potential issues or opportunities for improvement, and provide recommendations to management regarding asset disposal and related accounting matters.
Identify opportunities to improve fixed asset accounting procedures, documentation, and personal productivity, suggest updates to relevant accounting policies and processes when needed and represent the company in audits related to fixed assets.
Take ownership of assigned responsibilities, work independently on routine tasks, and seek guidance when facing unfamiliar or complex accounting issues. Proactively communicate progress, potential delays, and issues to relevant colleagues and managers.
Collaborate with colleagues and auditors on fixed asset and materials reconciliations, audit schedules, and related requests, ensuring clear communication, timely follow-up, and accurate delivery of information.
Contribute to a respectful and collaborative working environment by considering colleagues’ input, sharing relevant information, and treating others fairly and equally in line with TUMO’s organizational values.
требования
Bachelor’s degree in Accounting, Finance, or a related field.
At least 1 year of professional experience in an accounting role.
Sound knowledge of accounting principles and practices.
Familiarity with fixed asset accounting, materials accounting and General Ledger processes.
Proficiency in Microsoft Excel.
Strong analytical, organizational, and communication skills.
Будет плюсом: Experience with ArmSoft accounting software, particularly ArmSoft Enterprise, is considered an advantage
условия
Health Insurance and discount on travelers insurance
Assistance with work permit and opening a bank account if needed
Extra New Year paid holidays: 3rd, 4th and 5th of January