Krakow, POL
28 days ago
Senior Finance Analyst
Senior Financial Analyst We are seeking a highly motivated Senior Financial Analyst with deep knowledge of lease accounting and fixed asset accounting. This role will be instrumental in ensuring accurate financial reporting and compliance across our lease portfolio and business asset infrastructure. The successful candidate will be responsible for performing complex accounting tasks, maintaining records and systems, supporting audits, and participating in the ongoing development of efficient accounting processes. Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive team and we are passionate about helping our colleagues and clients succeed. What the day will look like Lease Accounting (~65%) + Manage the end-to-end accounting process for all company leases (real estate, equipment, and vehicles). + Analyze lease contracts to determine appropriate accounting treatment under ASC 842. + Prepare monthly journal entries for lease liabilities, right-of-use (ROU) assets, and amortization schedules. + Reconcile lease balances and ensure timely updates for renewals, modifications, and terminations. + Collaborate with legal, operations, and procurement to track and document lease agreements and changes. + Maintain detailed lease documentation and ensure accurate entries in the accounting system. + Generate required disclosures for internal financial reports and external audits. + Support compliance with internal policies and SOX requirements related to lease accounting. Fixed Asset and Business Asset Accounting (~35%) + Process and track capital expenditures and asset acquisitions, disposals, and transfers. + Maintain the fixed asset subledger, ensuring accurate classification, capitalization, and depreciation of assets. + Monitor and reconcile construction-in-progress (CIP) accounts. + Prepare monthly asset roll-forward schedules and support fixed asset-related journal entries. + Coordinate periodic physical inventory and asset tagging with operations teams. + Assist with preparing asset-related schedules for audits and tax reporting. + Participate in system implementations, upgrades, and automation of asset tracking and reporting tools. Skills and experience that will lead to success + Master’ degree in Accounting, Finance, or related field. + Minimum of 3–5 years of relevant experience in corporate accounting. + Strong understanding of U.S. GAAP and ASC 842 lease accounting standards. + Demonstrated experience working with fixed assets, depreciation schedules, and capital projects. + Proficiency in Microsoft Excel and experience using ERP systems . + High level of accuracy, attention to detail, and ability to meet deadlines. + High integrity and accountability. + Self-starter with strong ownership mindset. + Collaborative and team-oriented. + Innovative thinker with problem-solving skills. + Strong communication and time management abilities. How we support our colleagues In addition to our comprehensive benefits package, we encourage an inclusive workforce. Plus, our agile environment allows you to manage your wellbeing and work/life balance, ensuring you can be your best self at Aon. Furthermore, all colleagues enjoy two “Global Wellbeing Days” each year, encouraging you to take time to focus on yourself. We offer a variety of working style solutions for our colleagues as well. Our continuous learning culture inspires and equips you to learn, share and grow, helping you achieve your fullest potential. As a result, at Aon, you are more connected, more relevant, and more valued. Aon values an innovative and inclusive workplace where all colleagues feel empowered to be their authentic selves. Aon is proud to be an equal opportunity workplace. Aon provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, age, disability, veteran, marital, domestic partner status, or other legally protected status. We welcome applications from all and provide individuals with disabilities with reasonable adjustments to participate in the job application, interview process and to perform essential job functions once onboard. If you would like to learn more about the reasonable accommodations we provide, email ReasonableAccommodations@Aon.com #LI-Hybrid #LI-KF1 2559096 Senior Financial Analyst We are seeking a highly motivated Senior Financial Analyst with deep knowledge of lease accounting and fixed asset accounting. This role will be instrumental in ensuring accurate financial reporting and compliance across our lease portfolio and business asset infrastructure. The successful candidate will be responsible for performing complex accounting tasks, maintaining records and systems, supporting audits, and participating in the ongoing development of efficient accounting processes. Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive team and we are passionate about helping our colleagues and clients succeed. What the day will look like Lease Accounting (~65%) + Manage the end-to-end accounting process for all company leases (real estate, equipment, and vehicles). + Analyze lease contracts to determine appropriate accounting treatment under ASC 842. + Prepare monthly journal entries for lease liabilities, right-of-use (ROU) assets, and amortization schedules. + Reconcile lease balances and ensure timely updates for renewals, modifications, and terminations. + Collaborate with legal, operations, and procurement to track and document lease agreements and changes. + Maintain detailed lease documentation and ensure accurate entries in the accounting system. + Generate required disclosures for internal financial reports and external audits. + Support compliance with internal policies and SOX requirements related to lease accounting. Fixed Asset and Business Asset Accounting (~35%) + Process and track capital expenditures and asset acquisitions, disposals, and transfers. + Maintain the fixed asset subledger, ensuring accurate classification, capitalization, and depreciation of assets. + Monitor and reconcile construction-in-progress (CIP) accounts. + Prepare monthly asset roll-forward schedules and support fixed asset-related journal entries. + Coordinate periodic physical inventory and asset tagging with operations teams. + Assist with preparing asset-related schedules for audits and tax reporting. + Participate in system implementations, upgrades, and automation of asset tracking and reporting tools. Skills and experience that will lead to success + Master’ degree in Accounting, Finance, or related field. + Minimum of 3–5 years of relevant experience in corporate accounting. + Strong understanding of U.S. GAAP and ASC 842 lease accounting standards. + Demonstrated experience working with fixed assets, depreciation schedules, and capital projects. + Proficiency in Microsoft Excel and experience using ERP systems . + High level of accuracy, attention to detail, and ability to meet deadlines. + High integrity and accountability. + Self-starter with strong ownership mindset. + Collaborative and team-oriented. + Innovative thinker with problem-solving skills. + Strong communication and time management abilities. How we support our colleagues In addition to our comprehensive benefits package, we encourage an inclusive workforce. Plus, our agile environment allows you to manage your wellbeing and work/life balance, ensuring you can be your best self at Aon. Furthermore, all colleagues enjoy two “Global Wellbeing Days” each year, encouraging you to take time to focus on yourself. We offer a variety of working style solutions for our colleagues as well. Our continuous learning culture inspires and equips you to learn, share and grow, helping you achieve your fullest potential. As a result, at Aon, you are more connected, more relevant, and more valued. Aon values an innovative and inclusive workplace where all colleagues feel empowered to be their authentic selves. Aon is proud to be an equal opportunity workplace. Aon provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, age, disability, veteran, marital, domestic partner status, or other legally protected status. We welcome applications from all and provide individuals with disabilities with reasonable adjustments to participate in the job application, interview process and to perform essential job functions once onboard. If you would like to learn more about the reasonable accommodations we provide, email ReasonableAccommodations@Aon.com #LI-Hybrid #LI-KF1
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