FI Accounting Analyst
Share
Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Department:
Job Summary
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
Bachelors or Masters degree in Accounting Finance or related field.
Professional qualification (CA / MBA Finance / ACCA) or progressing toward qualification is an advantage.
Minimum 35 years of experience in accounting or financial reporting ideally in Fixed Assets and IFRS 16 areas.
Solid understanding of IFRS accounting standards particularly IFRS 16
Experience working with Oracle Fusion SAP or other major ERP systems.
Exposure to Shared Service Centre (SSC) or BPO environments is a plus
Good organizational skills ability to manage workload to ensure all key deadlines are met.
Strong presentation skills Problem solving and a growth and enterprise mindset.
Continuous Improvement Experience Challenging status quo
Stakeholder Management.
Analytical Thinking Thrive on working in a highly collaborative and diverse culture.
However if you have the following it would be a plus:
Excel skills at advanced level some experience of predictive analysis
Experience working in Finance/Controllership or accounting areas.
Global Process Owner experience
Implementation of systems and processes
Required Experience:
IC
Key Skills
- Internal Audit
- Accounting Tally
- Data Entry
- Compliance
- Accounting & Finance
- Oracle database
- GAAP
- General Ledger Accounting
- Communication
- External Audit
- MySQL
- MS SQL
- Microsoft offices
- Financial statement
- ACCA
About Company
HWI, a member of Calderys HWI is the largest supplier of refractory products and services in the United States. With manufacturing sites and distribution centers across the Americas, as well as the major refractory industry research facility in North America, HWI serves virtually ever ... View more
