Accounting Analyst

Mission

The Assets Accounting Analyst supports the end-to-end accounting, reporting, and reconciliation processes for Fixed Assets and IFRS 16 lease accounting within the Calderys Shared Service Centre (SSC). This role ensures accurate recording and maintenance of asset and lease data in compliance with IFRS, Group accounting policies, and internal control requirements.

Responsibilities

• Support the fixed assets and IFRS 16 lease accounting processes for Calderys Group entities.
• Ensure that asset additions, disposals, transfers, and depreciation are accurately recorded in line with IFRS and company policies.
• Assist in the lease accounting process, including contract review, calculation of right-of-use assets and lease liabilities, and posting of related journals.
• Prepare and review monthly journal entries, supporting schedules, and Balance Sheet reconciliations for asset and lease-related accounts.
• Investigate and resolve reconciliation differences or data mismatches in collaboration with regional controllers and BPO teams.
• Support month-end and year-end closing activities, ensuring completeness and timeliness of reporting.
• Maintain accurate fixed asset and lease registers in the ERP and ensure master data integrity.
• Assist in the preparation of audit documentation and respond to internal and external auditor queries.
• Contribute to process standardization, automation, and continuous improvement projects related to asset accounting and IFRS 16.
• Support the preparation of reports and analyses on asset base, lease portfolio, and depreciation trends for management review.

Requirements

However, if you have the following, it would be a plus :

Skills Required

Sap, Oracle Fusion, Fixed Assets