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Fixed Asset Accountant (FTC)
- Posted 19 May 2021
- Salary £30000 - £40000 per annum
- LocationUxbridge
- Job type Contract
- ReferenceBBBH117941_1621439721
- Contact NameCharlotte Day
Job description
Job Responsibilities
- In the Acquire to Retire process for company subsidiaries
- The data sitting in these manual registers need line by line cleansing activity to pull through missing data
- Ensure asset registers accurately reflect the value of assets in use across the subsidiaries via verification to source systems and physical reconciliation of assets
- Support on Hire Stock and Right-of-use asset notes for the Group
- Delivery of fixed asset month end processes in line with Group timetable including monthly accounting close - suspense account clearance, depreciation, FAR close
- Ensuring completeness of entity balance sheets with full reconciliations of designated balance sheet accounts
- Some support in other Asset solutions i.e. Asset 4000 and Open Accounts Fixed Asset systems
- Communicate continuous improvement and process standardisation across the process
- Support audit requirements for Subsidiary Hire Stock
- Other data cleansing activities around PPE and Intangibles
- Assist in Standard Operating Procedures write-up and maintenance across Finance
Experience/Knowledge/Skills Required
Essential
- Qualified/Part-Qualified Accountant
- Proficient in Excel
- Previous experience of balance sheet reconciliation
- Experience of working in a similar sized (or larger) organisation
- Ability to plan, prioritise and manage work in a fast paced environment
- A resilient individual, who can demonstrate flexibility in approach, fast thinker and an attitude to get the job done
- Attention to detail and accuracy even under pressure
- Deadline driven
- Systems: Strong Excel skills
Desirable
- Good understanding of Key Financial Controls and experience of operating in an organisation with an excellent control environment
- Experience in a Fixed Assets Environment, especially in a multi-site or asset intensive business
- Systems: Essbase, Open Accounts