Fixed Assets & Capex Accounting Specialist - VOIS
Core
Manage end-to-end fixed asset and Capex accounting processes, including project creation, capitalization, disposals, reconciliations, and financial reporting within a multinational telecom environment.
Role type
Fixed Assets & Capex Accounting Specialist
Builds
Fixed asset registers, balance sheet reconciliations, audit support packs, and automated reporting dashboards
Domain
Telecommunications / Shared Services Finance
Required skills
Fixed asset accounting, Capex accounting, financial close activities, balance sheet reconciliations, SOX compliance, audit support, general ledger reconciliation, process automation, stakeholder management
Preferred skills
SAP Fiori, UiPath, Winshuttle, IPE compliance, VGIAP, COP guidance, German language proficiency
Technologies
SAP Fiori, UiPath, Winshuttle
Responsibilities
Manage the fixed assets register and execute Capex accounting activities including project closure and cost transfers. Execute month-end and year-end close activities, including journal postings and depreciation analysis. Prepare monthly Fixed Assets balance sheet reconciliations and investigate open items. Perform monthly subledger, asset GL, and manual reconciliations. Prepare accurate monthly reporting packs and half-year/year-end certification packs for audit support. Handle internal and external audit queries, including SOX control reviews. Create and monitor controls and procedures relating to fixed asset capitalization. Drive simplification and optimization of workflows using automation tools. Lead or support new business requirements including automated report extraction.
Seniority
Mid-level, hands-on IC
