Financial Accountant - Fixed Assets
Core
Manage and account for the Group's Fixed Assets and Right-of-Use Assets, including depreciation, lease accounting, and capital expenditure, while supporting broader financial reporting and balance sheet reconciliations.
Role type
Financial Accountant (Fixed Assets & General Ledger)
Builds
Accurate fixed asset registers, depreciation journals, lease accounting reports, and balance sheet reconciliations.
Domain
Corporate Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Fixed asset accounting, depreciation accounting, lease accounting, balance sheet reconciliations, general ledger accounting, month-end close processes, financial reporting, capital expenditure management, ERP/accounting systems, Microsoft Excel
Preferred skills
CPA or CA qualification, process improvement initiatives, financial analysis
Responsibilities
Prepare monthly depreciation and lease accounting journals; Maintain fixed asset registers including additions, disposals, and capitalisation; Complete fixed asset balance sheet reconciliations; Review capital expenditure postings; Prepare and post accurate journal entries to the general ledger; Review month-end results and investigate variances; Support month-end and year-end close activities; Prepare financial reports and analysis for internal stakeholders.
Seniority
Mid-level, hands-on IC