Fixed Asset and GL Specialist

Duties and Responsibilities -

• Oversee the capitalization, depreciation, and disposal of fixed assets, ensuring compliance with IFRS, Industry standards and company policies.
• Maintain the Fixed Asset Register (FAR), reconciling it with the General Ledger.
• Manage the capitalization of labor costs, ensuring proper allocation of direct and indirect labor expenses to fixed assets in compliance with accounting standards.
• Conduct capital expenditure (CAPEX) analysis, ensuring proper tracking and allocation of investments.
• Partner with engineering, operations, and procurement teams to track asset lifecycle, costs, and impairments.
• Analise administrative cost base of the group advising on optimization and savings opportunities
• Perform month-end and year-end closing activities, including journal entries, accruals, and reconciliations related to fixed assets.
• Assist in the preparation of financial statements, disclosures, and audit schedules.
• Liaise with external auditors and regulatory bodies as needed.
• Support budgeting and forecasting processes by providing accurate asset-related data.
• Identify and implement process improvements for fixed asset management and reporting.
• Expertise in GL Accounting and reporting of costs, cost center accounting, budget vs actuals

Who we are looking for -

Technical / Functional Skills -