01 Zakres zadań
- Lead end-to-end asset capitalisation, ensuring accurate, timely recognition of capex in line with accounting standards and internal policies
- Partner with Commercial Finance and software development teams to assess capital vs expense treatment
- Oversee project accounting lifecycle: development assets, transfers, disposals, depreciation
- Review and approve capitalisation assessments, applying judgement to complex transactions
- Maintain integrity of the fixed asset register, ensuring completeness, accuracy and audit trails
- Support month-end and year-end close: capitalisation journals, reconciliations, disclosures
- Ensure compliance with IFRS/GAAP and internal controls, identifying and mitigating risks
- Lead audit engagement for fixed assets and capex, providing documentation and resolving queries
- Partner with Procurement and Project teams to improve capital governance (project setup, tracking, closure)
- Deliver process improvements, including automation and standardisation across regions
- Provide leadership and guidance to junior team members in asset accounting and capitalisation
- Deliver reporting on capital expenditure, asset movements and depreciation to support decisions
