We are seeking a highly skilled Senior Accountant to join our Capital and infrastructure Accounting team . This role is responsible for Lease and Fixed Assets Accounting , ensuring compliance with US GAAP (ASC 842 ASC 360), and supporting financial reporting, audits, and process improvements.
What we are looking for:
An energetic and ambitious CA/CPA/CMA with 5+ years of experience in Accounting or Finance, who aims to build a career in Corporate Accounting. You will have the opportunity to learn alongside best-in-class professionals, in a role that will grow as you develop and are able to take on increased responsibility.
Excellent task prioritization and organizational skills are a must, as is the ability to cope with complexity in a fast-paced environment.
What you get to do in this role:
- Lease Accounting Role:
- Maintain and manage the lease portfolio across real estate, equipment, and other leased assets.
- Ensure proper classification of leases (Operating vs. Finance) and accurate financial reporting under ASC 842.
- Record monthly lease amortization, right-of-use (ROU) asset adjustments, and interest expenses.
- Prepare and post journal entries related to lease additions, modifications, remeasurements, and terminations.
- Assist in reviewing and interpreting lease agreements to ensure proper accounting treatment.
- Maintain and reconcile lease schedules for ROU assets and lease liabilities.
- Support disclosure requirements for lease accounting in financial statements.
- Conduct monthly, quarterly, and annual close processes for lease accounting.
- Perform lease-related account reconciliations, and variance analysis, and ensure accuracy in reporting.
- Assist in the preparation of financial statements, footnotes, and regulatory reporting related to lease assets.
- Work with stakeholders to review lease agreements and assess financial impacts.
Fixed Asset Accounting Role:
- Maintain the fixed asset register and ensure timely capitalization, depreciation, and disposal.
- Review and analyze capital project costs, ensuring proper accounting treatment per US GAAP (ASC 360)/internal policy.
- Perform monthly capital expenditure (CapEx) reconciliation and reporting.
- Partner with business/FPA to ensure correct capitalization of costs and adherence to accounting policies.
- Support month-end and quarter-end close processes for fixed assets.
- Prepare journal entries, reconciliations, and variance analysis for fixed assets accounting.
- Assist in the preparation of financial statements and disclosures related to fixed assets
- Ensure compliance with SOX controls, company policies, and US GAAP.
- Support external and internal audits, providing necessary documentation and closing the audit in a timely manner.
- Identify opportunities for automation and process improvements in fixed asset and lease accounting.
