Fixed Asset Accountant

  • Full-time

Company Description

MicroStrategy transforms organizations into intelligent enterprises through data-driven innovation. We match smart people to dynamic projects and technologies that truly challenge their talents. Curious and creative in outlook, our success is built on the talent and energy of smart and driven people. MicroStrategy (Nasdaq: MSTR) is a worldwide leader in enterprise analytics and mobility software. A pioneer in the BI and analytics space, MicroStrategy delivers innovative software that empowers people to make better decisions and transform the way they do business. We provide our enterprise customers with world-class software and expert services so they can deploy unique intelligence applications.

Job Description

We are looking for candidates to fill the positions of Fixed Assets Accountant 

Job Duties (include but not limited to):

  • Responsible for assisting in day-to-day fixed assets operational activities and support MicroStrategy from other locations like HQ/London/Warsaw/Singapore in Fixed Assets reporting monthly and quarterly 
  • Secure relevant ad hoc Fixed Asset reconciliation including tax depreciation 
  • Ensuring a correct and authorized budget exists for all Fixed Assets purchases and all PO procedures have been carried out 
  • Reconciling the Fixed Asset Module (ATS) to the accounting system (JDE) for WW countries 
  • Running the monthly JDE depreciation process for WW countries and checking for any significant impairment that may affect depreciation 
  • Entering the information into the Fixed Asset Module 
  • Entering all necessary adjustments and corrections to the Asset Register 
  • Running of various Fixed Asset reports required by the Internal stakeholders
  • Ensure compliance according to local statutory and US GAAP requirements as well as to internal key controls for your areas of responsibility 
  • Ensure that all required accounting entries are prepared and posted in a timely manner to meet closing deadlines
  • Prepare balance sheet reconciliations for areas of responsibility,
  • Assist in the identification and implementation of process improvements as needed
  • Preparation and reporting of monthly cash forecast.

Qualifications

  • 2+ years of Accounting experience 
  • GL experience is nice to have
  • Proficiency in English
  • Very good Excel skills
  • Ability to communicate with every level of employee in the other Finance Locations
  • Strong organizational and reporting skills

Additional Information

  • The recruitment process includes online assessments as a first step (English, logic, business) - please check also your SPAM folder
  • We work remotely although it may be necessary to come to the office from time to time (training, team building events)
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