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Business Analyst - Accounting

J.P. Morgan Poland Services sp. z o.o.O firmie

J.P. Morgan Poland Services sp. z o.o.

al. Jana Pawła II 19

Warszawa

Business Analyst - AccountingNumer ref.: 210043860

Description

As part of GSS Operations, The Fixed Asset accounting team work on capitalization of assets, performing asset maintenance requests & performing various control reconciliations to ensure accurate and complete accounting. The team manages the Fixed Asset registrar for the firm.

 Principle Duties and Responsibilities

  • On a daily basis processing asset capitalization, maintenance, retirement requests and setup or maintains assets in the Fixed Asset module in SAP or Oracle.
  • Perform key control account reconciliations to ensure capitalization of assets in a timely manner & ensure that accounting is transferred from the sub ledger to the general ledger.
  • Perform the monthly depreciation runs to ensure that depreciation accounting is completed in a timely manner.
  • Partner with the relevant line of business stakeholders in resolving any issues, end users are experiencing with processing of corporate card applications or processing of expense claims.
  • Support the accounting services & payment teams to ensure all transactions are paid and accounted for appropriately.
  • Participate in working groups supporting strategic platform changes & process improvement initiatives.
  • Responsible for employee engagement, satisfaction & welfare through the employee life cycle.
  • Partner with operations groups globally to ensure consistency of process delivery, customer experience & control environment.

Ogłoszenie archiwalne

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