Role: Fixed Asset Accountant
Rate: £18.54 per hour
Duration: 9-12 months
This is a fantastic opportunity for an experiencedAccountant to join a leading organisation on an initial 9-12 month contract based in Leeds
Duties and responsibilities include:
Be responsible for the Reconciliations of all fixed asset balances between the General Ledger and the finance Fixed Asset Register
Managing the creation of in year additions in the register for all asset categories.
Liaise with Finance Business Partners, Estates Management Team, and the IT procurement Team to ensure financial information held is accurate and supports the assets created.
Collate and post monthly adjustment journals for Purchase Orders and invoice miscoding relating to all capital codes, ensuring the double entry is accurate
Tracking status changes of hardware and software assets held within the IT Management Database and process these changes within the finance asset register, e.g. maintenance replacements, decommissioned and disposals.
Ad-hoc generic fixed asset tasks as and when required, e.g. collating information for the end of year accounts audit or carrying physical audits for furniture and IT Hardware
Skill set and experience required for this role:
Excellent knowledge of Fixed Asset Financial Reporting Standards
Experience of complex reconciliations across multiple sources and systems
Highly organised self-starter
Excellent Excel Skills
Good written and verbal communication skills
Experience of ensuring that accounts information is promptly and accurately recorded
Persistent and delivery focussed
Submit your CV now to be considered for this fantastic opportunity to work with a leading organisation. Ref 836081
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