FA Accountant в Cisco

What you’ll do:

Record any acquisitions or sales of fixed assets (demo, internals) and their depreciation in RU GAAP (1c) and US GAAP (Oracle)
Conducts timely physical inventories as per local legislation requirements and Cisco policy requirements
Assign tag numbers to fixed assets
Create and monitor a system of controls, procedures and forms for the recordation of fixed assets
Ensure compliance with FA and other related corporate policies and procedures
Ensure compliance with local legislation requirements
Represent the organization in any audits related to fixed assets
Perform analysis related to FA when requested by management
Upload required data to Oracle on month close
Checking correctness of IC transactions booked in regards with Demo/Internals
Perform BS reconciliation in TRECS for FA and Customs Prepaid accounts on a monthly basis
Perform US GAAP to RU GAAP reconciliation on a monthly basis
Perform 1c register for car insurance (OSAGO/ KASKO) and generates appropriate transactions in RU GAAP with further upload into US GAAP
Recommend to management any updates to accounting policies related to fixed assets
Recommend to management whether fixed assets should be disposed of
Request from IT the list of notebooks older than 4 years and proceed to further scrap
Participation in calls, projects related to FA

Who you’ll work with:

We are GAR (General Accounting and Reporting) team that works in collaboration with different teams to ensure correct accounting transactions are posted in RU GAAP and US GAAP, appropriate accounts are properly reconciled and explained. The main POC within Cisco are from GTC (Global Tax and Customs), Supply chain, IC team, IT.

Our requirements for this role:

Bachelor's degree in Accounting or Finance, or equivalent
+5 years of fixed asset accounting experience
Strong knowledge of RU GAAP and US GAAP in terms of FA
Good Excel skills
Experienced user of 1c and Oracle (FA and GL)
Advanced English skill
Ability to work under pressure
Fast learner and agile

Apply:

https://jobs.cisco.com/jobs/ProjectDetail/FA-Accountant/1341338

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