Fixed Asset Clerk - Watford - 33-35k Benefits Our client, a leading international entity is looking to employ a new fixed asset clerk. This is a great chance to thrive in business with exceptional opportunity for development, for someone with considerable previous experience with fixed assets as well as experience using SAP. Responsibilities include:
• Managing junior accountants.
• Updating and maintaining Fixed Assets ledger accounts for US GAAP and statutory reporting.
• Monthly balance sheet account reconciliations.
• Prepare Journal entries to general ledger and tax filings.
• Analyse the accuracy of accounting documents.
• Perform balance sheet and income statement account analyses and actuals versus budgets comparisons.
• Processes accruals during month-end close.
• Prepare the monthly Fixed Asset role forwards.
• Prepares and distributes the Fixed Asset Register.
• Co-ordinates special projects and requests involving general accounting systems. Skills Required
• Considerable experience with Fixed Assets.
• Has used SAP before.
• Strong analytical and problem solving background. If you are successful you will get the benefit of working in a friendly environment and be part of a company that has a true impact on people's lives. As well as being a large but growing business the company pride themselves on both effective training and excellent promotion opportunity. AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration