Job Description
Job responsibilities
Fixed Asset Accounting & Close
Own the global fixed asset accounting lifecycle — from capitalization through depreciation, impairment, and disposal — ensuring accurate and timely recognition in compliance with US GAAP (ASC 360, ASC 350), IFRS 16, and internal accounting policies.Lead monthly close activities for PP&E, ROU assets, and intangibles, including journal entries, depreciation runs, asset additions/disposals, and reconciliations.Review and approve balance sheet reconciliations for all fixed asset accounts, ensuring complete documentation, proper support, and adherence to SOX control requirements.Oversee lease accounting under IFRS 16 / ASC 842, including ROU asset recognition, remeasurement, modification, and disclosure across all Thoughtworks legal entities.Support acquisition accounting and integration activities, including participation in ...
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