Fixed Asset Accountant

Location
England, Hertfordshire, Hatfield
Salary
£30000 - £35000 per annum
Posted
11 Aug 2017
Closes
18 Aug 2017
Ref
13820751/001
Contact
Joe West
Sector
IT
Contract Type
Contract
Hours
Full-time
Level of qualification
Not qualified, Part qualified

This Fixed Asset Accountant position is within the Group Finance team, which looks after balance sheet management and reporting, the Group's treasury function and the business partnering for international business customers. The purpose of the role is to manage the Fixed Assets department, to account for and take ownership of various areas controlling the quality of information recorded in Fixed Assets Register.

Client Details

The Fixed Asset Accountant presents the opportunity and challenge of working in a dynamic and exciting environment within a company who value their culture and ethics, ensuring professional and personal development in encouraged and nurtured

This contract role based in the Hatfield area offers the right individual a change to see the role before progressing into a more permanent position. With strong IT secotr links this company is an employer of choice

Description

This is Fixed Asset Accountant role will be required to support the Finance Department in ad hoc projects, process improvements, management reporting and other finance related projects driven by the growth of the business but focusing in on Fixed Asset management

  • Taking full responsibility for managing the companies fixed asset Ledger, accounting for all transactions, including but not limited to: processing additions, disposals, reclassifications, lease and hedge transactions, when required
  • Periodic performing of Fixed Assets Month End Closes
  • Ensuring the quality and timeliness of Fixed Asset processes as well as information flowing to the Key Customers
  • Responsibility for executing business projects within Fixed Asset module
  • Periodic preparation of Depreciation Note for MA Pack and reporting of Actuals vs Budget/Reforecast including understanding of differences
  • Responsibility for the Group Depreciation Budget and Reforecasts submissions including understanding of movements
  • Responsibility for Depreciation Budget and Reforecasts, required for Group profit calculation
  • Ownership and responsibility for bi-annual processing of Asset Impairment Review
  • Preparation of Cashflow journal for unpaid AP invoices and Capital accruals
  • Responsibility for the "Intangible Assets" and "Property, Plant and Equipment" disclosure notes, review of both policies and numbers, controlling quality of information.

Profile

Fixed Asset Accountant Knowledge, Skills & Experience

Essential

  • Experience in book keeping or fixed assets role
  • Strong academics; minimum 2,1 at degree level; High grades at A level

Desirable

  • Part Qual ACA/ACCA/CIMA
  • Strong Microsoft Excel skills
  • Competent Microsoft Word user
  • Some experience of ERP systems (e.g. Oracle Financials)
  • Experience using Hyperion (Planning and Budgeting)

Business Competencies

  • Highly numerate and analytical with a keen eye for detail that is deadline focused and goal oriented
  • Methodical, organised and responds quickly to change, whilst demonstrating a proactive approach
  • Effectively communicate technical matters with both senior management and non-technical audiences
  • Forges effective relationships across teams and external advisors easily
  • Enthusiastic to learn

Job Offer

A fixed term contract with a view to extend into a permanent role and offering Strong benefits and long term prospects