10 ago
|
Yokohama TWS
|
Italia
10 ago
Yokohama TWS
Italia
About The Opportunity The Project Accountant is responsible for end-to-end accounting, control, and reporting of Capital Expenditure (CAPEX) across the organization. This role ensures that capital projects are properly approved, capitalized, monitored, transferred, and reported in line with IFRS, group policies, and internal controls, while supporting budgeting, forecasting, and audits. Key Responsibilities CAPEX Governance & Control Manage the CAPEX request and approval process, ensuring compliance with company policies and authorization limits Review and validate CAPEX proposals, business cases, and investment summaries Ensure correct classification between OPEX and CAPEX Capital Accounting Monitor and reconcile Construction in Progress (CIP) and ensure timely transfer to Fixed Assets upon project completion Capitalize assets accurately, including appropriate asset lives, depreciation methods, and asset categories Maintain the Fixed Asset Register and ensure proper tagging and documentation Month End & Reporting Provide CAPEX related inputs for monthly financial close,
including capitalization, depreciation, and variance analysis Analyze actual CAPEX vs budget, investigate deviations, and explain variances Support cash flow forecasting related to investment activities Budgeting & Forecasting Support annual CAPEX budgeting and rolling forecasts Track commitment accounting and future spend projections Coordinate with Engineering, Operations, and Procurement on project timelines and spend Audit & Compliance Actively support internal and external audits, providing documentation, asset listings, and reconciliations Ensure compliance with IFRS and group accounting policies related to tangible and intangible assets Process Improvement Identify and recommend improvements to CAPEX and fixed asset processes Support ERP-based controls and reporting enhancements Key Deliverables / KPIs Accurate and timely CAPEX reporting CIP aging analysis and on-time asset capitalization CAP
📌 Project accounting advisor (Italia)
🏢 Yokohama TWS
📍 Italia