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We are seeking a Fixed Assets Accounting Specialist to join our ARC function within APA at our S.P. Infocity location. This role is responsible for end-to-end fixed assets accounting activities, ensuring accurate financial reporting, robust controls, and timely month-end close in line with IFRS and SOX requirements. The role supports business stakeholders, project managers, and onshore finance teams, contributing to audit readiness and continuous process improvement.
Job Responsibility
Maintain the fixed assets register, including additions, disposals, depreciation, and month-end close activities
Post month-end journals, including Opex-to-Capex and Capex-to-Capex transfers, as requested by the business
Prepare and deliver the monthly fixed assets reporting pack
Capitalise projects within the fixed assets register and close projects as required
Create, implement, and monitor controls, procedures, and documentation for fixed asset capitalisation
Reconcile the fixed assets sub-ledger with the general ledger and resolve discrepancies
Prepare monthly fixed assets balance sheet reconciliations, including explanations and actions on open items
Support half-year and full-year audit requirements, providing accurate information on time
Ensure all month-end close activities are completed accurately and within agreed timelines
Conduct fixed asset analyses as requested by management
Adhere to risk and control frameworks, proactively identifying and flagging risks
Comply with system rules, business policies, authority levels, and SLAs
Take ownership of day-to-day operational issues and drive them to resolution
Provide strong support to project managers and partner teams to build effective working relationships and positive feedback
Coordinate with onshore fixed assets managers to align with global financial control initiatives
Collaborate with colleagues to achieve shared outcomes and contribute as a supportive team member
Challenge the status quo and proactively suggest process improvements
Requirements
Knowledge or experience in Fixed Assets Accounting
Hands-on or working knowledge of SAP S/4HANA
Understanding of financial reporting requirements
Awareness of IFRS and SOX control frameworks
Comfortable working with detailed financial data and large volumes of information
Able to exercise judgement, perform insightful analysis, and work with a high level of ownership
A collaborative communicator who works effectively with cross-functional and onshore teams
Holds, or is working towards, a professional or academic qualification such as CA, ICWA, MBA (Finance), M.Com, or B.Com
What we offer
Exposure to end-to-end fixed assets accounting in a global organisation
Opportunities to work closely with onshore finance teams and senior stakeholders
A role with strong ownership, visibility, and contribution to audit and financial control outcomes
An environment that encourages continuous improvement and professional growth