Senior Accountant, Capitalized Software

📋 Description

• Review projects and their One-Pager documentation against the IAS 38 recognition criteria and
• Confirm the capitalization approach, approve One-Pagers and set project codes and capitalization
• Monitor capitalization end dates of active programmes and review extension requests
• Prepare and post software capitalization journal entries and accruals, recording actual capitalized
• Reconcile assigned balance sheet accounts and resolve outstanding items in a timely manner
• Assign useful lives to completed assets and monitor programmes for impairment and write-off

🎯 Requirements

• Bachelor's degree in Accounting, Finance or a related field
• 5+ years in an accounting / finance position or at a Big4 firm
• Experience designing, implementing and documenting policies, controls and procedures
• Strong knowledge of IFRS / GAAP, particularly IAS 38 Intangible Assets
• Prior SOX experience (must)
• Financial reporting experience; experience in a publicly listed organization is a strong plus

🎁 Benefits

• A collaborative environment with colleagues from all over the world (Engineering offices in Europe
• Flexibility to manage your workday and tasks with autonomy
• A balance of structure and autonomy to tackle your daily tasks
• Vibrant and inclusive community, including Women in Tech and Pride groups which welcome all
• Global Employee Assistance Programme
• Calm and Reulay app (leading well-being apps designed to support focus, quality rest, mindfulness