Calderys - Assets Accounting Analyst

Description:

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.