Finance Analyst

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Jobs Offer type:
Position profile:
Reference number:
Expiration date: 31.12.2019

Company name

NCR Polska Sp. z o. o.

Company description

NCR Corporation (NYSE: NCR) is a global technology company leading how the world connects, interacts and transacts with business. NCR’s assisted- and self-service solutions and comprehensive support services address the needs of retail, financial, travel, healthcare, hospitality, entertainment, gaming and public sector organizations in more than 100 countries. NCR (www.ncr.com) is headquartered in Duluth, Georgia.

Job description

Job Description Summary

Assist in overseeing and tracking of leases across NCR. This includes entering of lease data, tracking and updating for modification and changes to lease data, generating reporting, assisting and/or performing account reconciliations and maintaining appropriate documentation to support SOX controls. Process the leases to make sure all the information is accurate (and in accordance with ASC 842) and logged into the leasing software and stored appropriately

Job Description

  • Partner with the procurement team and business function teams to collect copies of all leases entered into worldwide, including embedded leases. This includes tracking leases with upcoming changes to ensure timely and accurate accounting of updates (i.e. terminations and modifications)
  • Enter/load abstract of lease data for new and modified leases into our lease accounting software. Generate the lease accounting schedules within the lease accounting software and review for accuracy in accordance with ASC 842 and NCR policies
  • When applicable, meet with business owners and controllership team to determine accounting treatment of leases
  • Answer questions from the business and controllership teams regarding their lease portfolio
  • Assist controllership and/or perform month end account reconciliations
  • Prepare quarterly disclosure information related to the lease asset portfolio (i.e. using reports out of the lease accounting software and general ledger for balances and lease expenses)
  • Manage and update master data sets within the lease accounting software
  • Responsible for compliance with all internal policies and internal controls including SOX controls and maintaining adequate documentation to support that all controls were performed on a timely basis
  • Assist external auditors in their audit process
  • Provide training to users and internal customers to strengthen their knowledge of lease accounting practices and to educate them on any changes to processes or tools/reports available
  • Monitor process metrics and perform continuous analysis to identify and implement process improvements, efficiency opportunities, and cost saving initiatives while insuring process quality

Requirements

 

  • University or College degree (finance or accountancy is an advantage)
  • exceptional attention to detail, strong analytical skills
  • Strong motivation to work in accounting in international team
  • MS Windows (Excel) advanced user
  • Ability to work in a team or individually
  • Full business proficiency in English

Advantages:

  • Previous experience at bookkeeping company

Is Polish language required for the position?

No

What we offer

  • Employement in international company
  • A+ class facilityy
  • Onboarding program
  • International multicultural environment

 

Core competencies

communication and relationship building, processing and selecting information, knowledge of basic office programs (Word, Excel, PowerPoint, Outlook), English,

Documents to submit

CV

Legal disclaimer

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Preferred form of employment

Full-time

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