Fixed Asset Reporting Accountant

Page Personnel Finance
10 Jan 2018
09 Feb 2018
Contract Type
Full Time
  • Fixed Asset Reporting Accountant
  • Business Services
  • Manchester

Client Details

  • A leading and highly impressive business services operation based in central Manchester requires an experienced Fixed Asset Reporting Accountant who will provide a valuable service and role to the business


  • 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


  • Fixed Asset Accountant Knowledge Essential
  • Part Qualified ACA/ACCA/CIMA
  • Strong Microsoft Excel skills
  • Experience of ERP systems (e.g. Oracle Financials)
  • 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

Job Offer

  • Competitive salary + benefits
  • Excellent career progression

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