Accountant[Fixed Asset - CA/CPA/CMA]: Lead

<div class="description content"> <p>We are in the process of establishing an Accounting Center of Excellence (COE) to strengthen our global accounting capabilities and provide a scalable foundation for the future. The COE will focus on consistency, accuracy, and efficiency across accounting processes, while ensuring compliance with regulatory and audit requirements. It will also drive process improvements, automation, and knowledge sharing across regions.<br><br>As Fixed Asset COE Lead, you will own the end-to-end accounting for property, plant & equipment (PP&E), leases, internally developed software (IDS), goodwill and other intangible assets across the Thoughtworks global. You will be accountable for technical accuracy, SOX compliance, and the continuous improvement of fixed asset accounting processes — while mentoring and developing a high-performing team. You will collaborate closely with Regional Controllers, FP&A, Tax, Legal, and IT Finance stakeholders to deliver a scalable, compliant, and insight-driven fixed asset function.</p> </div> <h2 id="job-responsibilities">Job responsibilities</h2> <div class="job-responsibilities content"> <h3><strong>Fixed Asset Accounting & Close</strong></h3> <ul> <li>Own the global fixed asset accounting lifecycle — from capitalization through depreciation, impairment, and disposal — ensuring accurate and timely recognition in compliance with <strong>US GAAP (ASC 360, ASC 350), IFRS 16, </strong>and internal accounting policies.</li> <li>Lead monthly close activities for PP&E, ROU assets, and intangibles, including journal entries, depreciation runs, asset additions/disposals, and reconciliations.</li> <li>Review and approve balance sheet reconciliations for all fixed asset accounts, ensuring complete documentation, proper support, and adherence to SOX control requirements.</li> <li>Oversee lease accounting under IFRS 16 / ASC 842, including ROU asset recognition, remeasurement, modification, and disclosure across all Thoughtworks legal entities.</li> <li>Support acquisition accounting and integration activities, including participation in purchase price allocation (PPA) for PP&E and intangible assets, post-acquisition asset register set-up, and goodwill impairment indicator assessments in coordination with the Technical Accounting and FP&A teams. </li> </ul> <h3><strong>Software Capitalization (IDS / ASC 350-40)</strong></h3> <ul> <li>Manage the end-to-end capitalization process for internally developed software, including intake assessment, eligibility determination, cost accumulation, and amortization schedules.</li> <li>Partner with IT and other teams to ensure accurate and timely identification of qual