1+ months

FA Accountant

Cisco Systems Inc.
Moscow, TN 38057
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  • Jobs Rated
    47th

What youll 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 youll 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

#WeAreCisco, where each person is unique, but we bring our talents to work as a team and make a difference powering an inclusive future for all.

We embrace digital, and help our customers implement change in their digital businesses. Some may think were old (36 years strong) and only about hardware, but were also a software company. And a security company. We even invented an intuitive network that adapts, predicts, learns and protects. No other company can do what we do you cant put us in a box!

But Digital Transformation is an empty buzz phrase without a culture that allows for innovation, creativity, and yes, even failure (if you learn from it.)

Day to day, we focus on the give and take. We give our best, give our egos a break, and give of ourselves (because giving back is built into our DNA.) We take accountability, bold steps, and take difference to heart. Because without diversity of thought and a dedication to equality for all, there is no moving forward.

So, you have colorful hair? Dont care. Tattoos? Show off your ink. Like polka dots? Thats cool. Pop culture geek? Many of us are. Passion for technology and world changing? Be you, with us!

#li-rp1

Jobs Rated Reports for Accountant

Posted: 2021-07-30 Expires: 2021-10-04
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FA Accountant

Cisco Systems Inc.
Moscow, TN 38057
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Accountant
47th2019 - Accountant
Overall Rating: 47/199
Median Salary: $70,500

Work Environment
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Stress
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Growth
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