Fixed Asset Accountant

Qualification and Experience

• Bachelor’s degree in accounting/finance with ICAN/ACCA certification or advanced stage.
  
• Strong knowledge of IFRS (IAS 16, IAS 36, IAS 23) and fixed asset lifecycle processes.
  
• Proficiency in SAP and advanced Excel.
  
• 5+ years managing large asset registers, WIP, reconciliations, and audits.
  
• High attention to detail, strong analytical skills, and ability to work under pressure.
  

• Approve AUC (Asset Under Construction) codes and ensure proper account assignment for fixed asset-related PR/PO.
  
• Establish, implement, and monitor systems of internal controls, procedures, and documentation for accurate fixed asset recording.
  
• Review and approve periodic impairment assessments for tangible and intangible assets.
  
• Oversee timely and accurate recording of asset acquisitions, transfers, capitalization, and disposals in the accounting system.
  
• Monitor compilation of project costs into fixed asset accounts and ensure prompt closure of completed AUC projects.
  
• Conduct periodic reviews of the fixed asset register to identify and validate asset disposals or write-offs.
  
• Reconcile fixed asset subsidiary ledger balances with the general ledger on a monthly basis.
  
• Oversee depreciation calculations and posting for all fixed, intangible, and ROU assets.
  
• Prepare and review audit schedules related to fixed and intangible assets; liaise with internal and external auditors.
  
• Review and reconcile specific general ledger accounts related to fixed asset activities.
  
• Conduct and present analyses on fixed assets performance, utilization, and lifecycle for management decision-making.
  
• Track capital expenditures and compare against approved capital budgets and management authorizations.
  
• Recommend and drive updates to fixed asset accounting policies and processes in line with best practices and IFRS standards.