Fixed Asset Accountant

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 RequiredEssential

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

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