Fixed Asset Accountant

About the role

The Fixed Asset Accountant is responsible for executing and monitoring daily accounting operations with a focus on fixed assets, lease accounting, and intangible assets. The role ensures accurate financial recording in line with IFRS standards and company policies while supporting month‑end and year‑end closing activities.

Key responsibilities

• Record journal entries for all financial transactions, ensuring compliance with supporting documents and accounting standards.
• Perform bank reconciliations and month‑end account balance reconciliations.
• Review expense and revenue classifications and maintain organized transaction records.
• Set up lease contracts in Dynamics 365 Asset Leasing, calculate present values, and recognize right‑of‑use assets and lease liabilities under IFRS 16.
• Process lease payments, manage monthly depreciation and finance cost runs, track expiring contracts, post renewal accruals, and coordinate lease data with the Commercial Expansion team.
• Manage the asset lifecycle in Dynamics 365 Fixed Assets, including capitalizations, work‑in‑progress monitoring, and transfer to active assets.
• Maintain depreciation and amortization schedules, perform impairment reviews, and handle intangible asset capitalization and amortization.
• Post month‑end asset journal entries, run depreciation/amortization batches, and prepare roll‑forward schedules.
• Support monthly and annual closing, contribute to financial statement preparation, and provide data for internal and external audits.

Required profile

• Bachelor's degree in Accounting, Finance, or a related field.
• 2–4 years of experience in general accounting, preferably with exposure to fixed assets and lease accounting.
• Hands‑on experience with Microsoft Dynamics 365 (Fixed Assets and/or Asset Leasing modules).
• Working knowledge of IFRS 16, IAS 16, and IAS 38.
• Professional certifications such as SOCPA or CMA are preferred.

Required skills

• Microsoft Dynamics 365 – Fixed Assets module
• Microsoft Dynamics 365 – Asset Leasing module
• IFRS 16 (Lease Accounting)
• IAS 16 (Property, Plant & Equipment)
• IAS 38 (Intangible Assets)