Commercial Accounting Senior Analyst OTC
Your responsibilities
- Support fixed asset accounting and reporting within the Order-to-Cash process
- Maintain asset master data and ensure compliance with capitalisation policies
- Process additions, transfers, disposals and depreciation in line with close timelines
- Reconcile the fixed asset subledger to the general ledger and resolve variances
- Monitor balances and prepare entries to ensure readiness for capitalisation
- Maintain audit-ready documentation and standard workpapers
- Contribute to data quality improvements and governance
- Help standardise templates and leverage digital tools to reduce manual effort
The experience were looking for
- A broad range of experience in fixed asset accounting, controllership or finance operations
- Minimum 5+ of experience in Order to Cash (OTC) functions.
- Exposure to shared services or global process environments
- Understanding of the fixed asset lifecycle and period-end close activities
- Awareness of capitalisation policy, useful life settings and impairment indicators
- Familiarity with enterprise resource planning systems and reconciliation tools
- Strong analytical and problem-solving skills with attention to detail
- Ability to manage recurring deadlines with reliability and accuracy
- Clear communication skills for documentation and reporting
The skills for success
- Accounting / Controllership knowledge
- Fixed Asset Accounting & Master Data Maintenance
- AUC/Projects & Capitalization
- Depreciation Processing & PeriodEnd Close
- SubledgertoGL Reconciliations & Variance Analysis
- Asset Transfers/Disposals & Impairment Awareness
- ERP Fixed Asset Modules & Reconciliation Tools
- Data Accuracy & Governance
- Audit Readiness & Control Evidence
- Process Standardization & Automation Awareness
- Attention to Detail & Timeliness
