Senior Capital Accountant

Recruiter
Castlefield Recruitment
Location
Kirkhamgate
Posted
11 Jan 2018
Closes
12 Feb 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Client:

Castlefield Recruitment are currently recruiting for a Senior Capital Accountant to work for a Public-Sector organisation in West Yorkshire. This interim opportunity is likely to be for a period of three months with a view to extend.

Role:

  • Review the revaluation spreadsheet to establish and confirm the correct revaluation reserve balance for each relevant asset, and impairments and revaluations to date
  • Reconcile and validate the District Valuer valuations to reciprocal assets to upload to Asset 4000
  • Support staff to update the asset records in Asset 4000 to reflect the revaluation being undertaken by the District Valuer during January 2018 for year end, and update the revaluation records spreadsheet to reflect the correct amounts to be taken to the SOCI and reserves
  • Review the processes used to record and calculate accounting entries and balances for Capital Assets

Person

  • Qualified Accountant
  • Strong understanding and hands-on experience of relevant Capital Accounting
  • Ability to take on work with significant autonomy, plan and deliver results
  • Strong understanding of Excel and IFRS Capital Accounting
  • Public Sector experience is not essential
  • Ability to work with and support existing team, and transfer knowledge during the assignment