Sr. Analyst Capital Accounting

• Manage the fixed asset register, ensuring timely and accurate recording of additions, retirements, and transfers.
• Run monthly depreciation and reconcile GL with the asset sub-ledger.
• Support audits through the preparation of reports and required documentation.
• Prepare fixed asset reports for management and statutory purposes.
• Reconcile CIP accounts and ensure timely capitalisation.
• Ensure adherence to SOX and internal controls.
• Contribute to process improvements and automation initiatives.

• Journal preparation and processing as per IHG policy
• Fixed asset entries recorded accurately
• On-time completion of activities
• Running GL queries for research and clearance
• SOX compliance score
• Reconciliations – Accurate and Timely preparation

• Team Leader / Asst. Manager – Capital Accounting

• Direct: N.A
• Indirect: N.A

Key Collaborative Network

• Financial process delivery

Key Internal Relationships –

• DS COE Team
• FP&A and Business Support
• Global Financial Reporting Team
Global Technology Team

Required Education, Experience, Technical Skills and Knowledge

Decision Rights

Education

• Bachelor’s degree in a relevant field of work or an equivalent combination of education and work-related experience.

Experience

• 2+ years of progressive work-related experience in accounting and finance.

Technical Skills and Knowledge

• Strong written and verbal communication skills
• Good understanding of accounting principles with the ability to apply them effectively within the organisation
• Familiarity with accounting systems such as PeopleSoft and/or Essbase is preferred; proficient in Microsoft Office
• Awareness of key policies and their impact on accounting processes

Other

• Flexible to work in multiple shifts as per requirement and in alignment with organizational policies.

Decision Making Responsibilities (Decision Rights)

• Interpret and journalise requests
• Support finance initiatives to streamline and improve day to day activities
• Identify and resolve discrepancies in the fixed asset register or between the GL and sub-ledger
• Assess whether costs meet capitalization criteria based on accounting standards and company policy
• Determine correct asset categorization, useful life, and depreciation methods for new assets
• Suggest improvements or automation opportunities in the fixed asset accounting process