Senior Analyst

Fixed Asset Management, Technical Accounting and Financial Reporting

• Ensure close process, month end review and flux analysis for fixed assets is completed on a timely basis.
• Preparation of complex and approval of standard monthly reconciliations and journal entries to ensure the completeness and accuracy of the financial statements.
• Assist in preparation of fixed assets reporting to Corporate on a monthly and quarterly basis.
• Maintenance of the fixed asset register and monitoring of capital projects.
• Ensure capital projects are accurately measured and capitalized appropriately.
• Assist in quarterly review of assets for impairment triggers, analysis and perform required entries.
• Assist in preparation of fixed asset disclosures for 10K/10Q.
• Assist in preparation of statutory accounts disclosures for multiple legal entities.

Auditing and Compliance Monitoring

• Liaise with internal and external auditors and ensure compliance with relevant local regulatory requirements.
• Ensure compliance with fixed asset related SOX narratives and control documentation.
• Participate in self-testing program to proactively identify and remediate control gaps before audits.

Continuous Improvement

• Identify and implement changes that generate efficiencies and foster a culture of continuous improvement.
• Ensure existing systems (Oracle, BlackLine) are optimised and identify new technology opportunities.
• Deliver on internal KPI’s and customer focused SLA’s to deliver a best in class fixed assets accounting service.