Oversee the capitalization, depreciation, and disposal of fixed assets, ensuring compliance with IFRS, Industry standards and company policies.
Perform depreciation variance analysis. Develop and circulate global depreciation forecasts for budgeting and reporting.
Calculation and posting of Capitalized interest entries, including the review of WACC with treasury.
Maintain the Fixed Asset Register (FAR), reconciling sub ledger with the General Ledger.
Manage accounting of asset transfer, retirements and disposals, including determining and recording of associated gain or loss.
Roll forward PP&E; & Intangible asset and Accumulated Depreciation accounts.
Yearly impairment testing for Customer Lists , Trade Mark and Technology assets in working with the Corporate Accounting team
Track capital expenditures (Capex) against approved budgets and manage Construction in Progress (CIP) accounts, ensuring timely capitalization of completed projects.
Support budgeting and forecasting processes by providing accurate asset-related data.
Ensure compliance with applicable laws,
regulations, and company policies. Understanding and adhering to SOX control.
Coordinate with internal and external auditors and regulatory bodies as needed during financial and operational audits.
Built and maintain SOPs for all Fixed Asset transactions and ensure compliance with company policy.
Coordinate with technical accounting and global teams for queries and process improvements.
We believe you bring
Robust understanding of accounting principles and financial reporting related to Fixed Asset/Intangibles .
Strong knowledge of IFRS and experience with large-scale capital projects.
Proficiency in Microsoft Office Suite, with advanced skills in Excel.
Experience with ERP systems, such as SAP.
Experience working with CAPEX projects and asset impairment assessments.
Strong analytical, problem-solving, and organizational skills.
Ability to communicate effectively, both written and verba