Assets Accounting Analyst

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).

Requirements

• 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.