Overview
Accounting Analyst in the A2R Fixed Assets team, owning the end-to-end fixed assets lifecycle in SAP and contributing to finance transformation initiatives.
What you'll do
- Own and manage the end-to-end fixed assets accounting process in SAP.
- Ensure accurate asset capitalization, transfers, disposals, and depreciation run.
- Monitor and process the monthly depreciation run.
- Reconcile the fixed assets sub-ledger with the general ledger.
- Lead and support month-end and year-end close activities, including reconciliations and reporting.
- Contribute to transition planning, knowledge sharing, and backup resource training.
- Identify opportunities for automation and efficiency using tools like SAP and Blackline.
- Provide extended support during month-end close cycles, typically spanning 5 to 7 working days, depending on volume and entity complexity.
- Coordinate with retained/Controller teams and respond to time-sensitive requests during month-end close.
- Maintain compliance with internal controls, SOX, and accounting standards (IFRS/GAAP).
- Provide insights and support for audits and maintain documentation supporting internal and external audits.
- Take full ownership of assigned entities and ensure timely and accurate reporting.
- Act as a key point of contact for cross-functional teams (Controlling, Projects, Procurement) to ensure alignment and data consistency.
- Identify and drive process improvements, automation opportunities, and standardization across entities.
- Support transition planning, onboarding, and training of new or backup resources.
- Lead and mentor team members, fostering a culture of ownership, accountability, and continuous learning.
- Support transition planning, cross-training, and succession readiness within the team.
- Monitor KPIs and contribute to performance reviews and continuous improvement efforts.
What you'll need
- Bachelor's degree in accounting, finance, or related field.
- MBA, MCom, CA (IPCC), or CMA Inter.
- 2 to 5 years of experience in fixed assets accounting or general ledger.
- Proficiency in SAP, especially the Asset Accounting module.
- Strong Excel skills.
- Good understanding of IFRS/GAAP accounting principles.
- Excellent analytical, communication, and stakeholder management skills.
- Ability to work independently, take ownership, and contribute to strategic initiatives.
Nice to have
- Experience with Blackline.
Details
Read the full description and apply on the company’s own careers page.