Accountant
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Key skills for this role
About the Role
Barns is seeking an Accountant to execute daily accounting operations with a focus on fixed assets, lease accounting (IFRS 16), and intangible assets. The role requires 2-4 years of general accounting experience, hands-on D365 knowledge, and a Bachelor's degree in Accounting or Finance.
Key Skills for This Role
Responsibilities
- Record journal entries for all financial transactions and ensure they match supporting documents and accounting standards
- Perform bank reconciliations and reconcile account balances at month end
- Review expenses/revenues for proper classification; maintain organized transaction records
- Set up lease contracts in D365 Asset Leasing; calculate present values and recognize ROU assets and lease liabilities
- Process lease payments and manage monthly depreciation/finance cost runs
- Track expiring contracts, post renewal accruals, and coordinate with Commercial Expansion team on lease data
- Manage asset lifecycle in D365 Fixed Assets: capitalizations, CWIP monitoring, and transfer to active assets
- Maintain depreciation/amortization schedules and perform impairment reviews
- Capitalize and amortize qualified intangible expenditures
- Post month end asset journal entries, run depreciation/amortization batches, and prepare roll forward schedules
- Support monthly/annual closing and contribute to financial statement preparation
- Follow up on facility payments; provide required data for internal/external audits
Requirements
- Bachelor's degree in Accounting, Finance, or equivalent
- 2–4 years in general accounting, with exposure to fixed assets/lease accounting preferred
- Hands on D365 experience (Fixed Assets and/or Asset Leasing modules) required
- Working knowledge of IFRS 16, IAS 16, and IAS 38
- SOCPA or CMA preferred
Full Job Posting
Job Purpose
- Execute and monitor daily accounting operations in the general ledger, with a specialized focus on fixed assets, lease accounting, and intangible assets, ensuring accurate recording of financial data in line with IFRS and approved policies.
Key Responsibilities
- Record journal entries for all financial transactions and ensure they match supporting documents and accounting standards
- Perform bank reconciliations and reconcile account balances at month end
- Review expenses/revenues for proper classification; maintain organized transaction records
- Set up lease contracts in D365 Asset Leasing; calculate present values and recognize ROU assets and lease liabilities
- Process lease payments and manage monthly depreciation/finance cost runs
- Track expiring contracts, post renewal accruals, and coordinate with the Commercial Expansion team on lease data
- Manage asset lifecycle in D365 Fixed Assets: capitalizations, CWIP monitoring, and transfer to active assets
- Maintain depreciation/amortization schedules and perform impairment reviews
- Capitalize and amortize qualified intangible expenditures
- Post month end asset journal entries, run depreciation/amortization batches, and prepare roll forward schedules
- Support monthly/annual closing and contribute to financial statement preparation
- Follow up on facility payments; provide required data for internal/external audits
Qualifications
- Bachelor's degree in Accounting, Finance, or equivalent
- SOCPA or CMA preferred
Experience
- 2–4 years in general accounting, with exposure to fixed assets/lease accounting preferred
- Hands on D365 experience (Fixed Assets and/or Asset Leasing modules) required
- Working knowledge of IFRS 16, IAS 16, and IAS 38
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