Key Accountabilities

• Oversee the capitalization, depreciation, and disposal of fixed assets, ensuring compliance with IFRS, Industry standards and company policies.
• Perform depreciation variance analysis. Develop and circulate global depreciation forecasts for budgeting and reporting.
• Calculation and posting of Capitalized interest entries, including the review of WACC with treasury.
• Maintain the Fixed Asset Register (FAR), reconciling sub ledger with the General Ledger.
• Manage accounting of asset transfer, retirements and disposals, including determining and recording of associated gain or loss.
• Roll forward PP&E & Intangible asset and Accumulated Depreciation accounts.
• Yearly impairment testing for Customer Lists , Trade Mark and Technology assets in working with the Corporate Accounting team
• Track capital expenditures (Capex) against approved budgets and manage Construction in Progress (...