Fixed Assets Accounting Manager

Recruiter
Project People
Location
Berkshire, UK
Salary
Competitive
Posted
13 Sep 2019
Closes
25 Sep 2019
Ref
1258427013
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Accounting Manager - Fixed Assets

Permanent - Mobile Telecoms - Berkshire

The role will be responsible for all aspects of Fixed Asset accounting and reporting to ensure that complete and accurate information is provided to internal stakeholders and shareholders Fixed Asset teams.

The incumbant will also be required to own the team road-map to continuously review, develop and implement change to improve the current End to End process to increase accuracy, improve financial controls and ensure compliance with relevant Accounting Standards (including IFRS)

Role:
  • Inventory accounting and valuation
  • Sub-ledger review
  • Accruals accounting
  • Cost Capitalisation process
  • Fixed Asset creation for the company and shareholders
  • Depreciation calculations and reporting for multiple depreciation policies
  • Asset disposals and write offs
  • Asset transfers
  • Preparation of Fixed Asset movement schedule for Shareholders and Statutory reporting
  • Relevant Balance Sheet reconciliations
  • Calculate and Report on stock turnover
  • Ensure effective action is taken to address slow moving items
  • Forecast stock write off
  • Appropriateness of project structure and system reporting dimensions for enabling effective Fixed Asset management
  • Accurate reporting and active monitoring of Assets under Construction (AUC)
  • Timely completion of Balance Sheet reconciliation and effective resolution of outstanding items
  • Provide relevant ad hoc analytical and advisory support on various projects in a timely manner

Essential Skills:

ACA or ACCA qualified

Strong fixed asset management and inventory accounting experience

Advance analytical skills and expert Excel spreadsheets

Experience in leading process improvements

External audit experience

SAP/IFS experience

Team management experience

Project People is acting as an Employment Agency in relation to this vacancy.

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