Job Purpose

Execute and monitor daily accounting operations in the general ledger, with a specialized focus on fixed assets, lease accounting, and intangible assets, ensuring accurate recording of financial data in line with IFRS and approved policies.

Key Responsibilities

General Accounting

Record journal entries for all financial transactions and ensure they match supporting documents and accounting standards
Perform bank reconciliations and reconcile account balances at month-end
Review expenses/revenues for proper classification; maintain organized transaction records

Lease Accounting (IFRS 16)

Set up lease contracts in D365 Asset Leasing; calculate present values and recognize ROU assets and lease liabilities
Process lease payments and manage monthly depreciation/finance cost runs
Track expiring contracts, post renewal accruals, and coordinate with the Commercial Expansion team on lease data

Fixed Assets & Intangibles (IAS 16 / IAS 38)

Manage asset lifecycle in D365 Fixed Assets: capitalizations, CWIP monitoring, and transfer to active assets
Maintain depreciation/amortization schedules and perform impairment reviews
Capitalize and amortize qualified intangible expenditures

Closing & Reporting

Post month-end asset journal entries, run depreciation/amortization batches, and prepare roll-forward schedules
Support monthly/annual closing and contribute to financial statement preparation
Follow up on facility payments; provide required data for internal/external audits

Qualifications

Bachelor's degree in Accounting, Finance, or equivalent
SOCPA or CMA preferred

Experience

2–4 years in general accounting, with exposure to fixed assets/lease accounting preferred
Hands-on D365 experience (Fixed Assets and/or Asset Leasing modules) required
Working knowledge of IFRS 16, IAS 16, and IAS 38

Accountant