Key Accountabilities
- 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
- Strong understanding of accounting principles and financial reporting related to Fixed Asset/Intangibles .
- Robust 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 communica