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.

• 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

All your information will be kept confidential according to EEO guidelines.