Job Description
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 ...