Senior Analyst Capital Accounting @ IHG

Key Accountabilities

Key Metrics

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 Organizational Parameters Direct Supervisor Team Leader / Asst. Manager – Capital Accounting Direct Reports / Indirect Reports Direct: N.A Indirect: N.A
Key Collaborative Network
Key Shared Accountabilities	Key Interfaces
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.	Owns 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