Fixed Assets Accountant - VOIS
Core
Manage end-to-end fixed assets accounting, ensuring accurate financial reporting, compliance with IFRS and SOX, and supporting audit processes.
Role type
Fixed Assets Accountant
Builds
Fixed assets register, financial reporting packs, and audit documentation
Domain
Telecommunications / Shared Services Finance
Required skills
Fixed assets accounting, SAP S/4HANA, IFRS, SOX compliance, Financial reporting, Balance sheet reconciliation, Project capitalisation, Audit support
Preferred skills
CA/ICWA/MBA qualification, Process improvement, Risk management
Technologies
SAP S/4HANA
Responsibilities
Maintain the fixed assets register including additions, disposals, and depreciation; Post month-end journals and prepare reporting packs; Capitalise projects and ensure timely closure; Create and monitor controls for asset capitalisation; Reconcile subsidiary ledger with general ledger; Support half-year and year-end audit requirements; Conduct fixed asset analyses and reporting.
Seniority
Mid-level, hands-on IC