Role details

Fixed Assets Specialist

Warwick   •   £23,000 - £27,000   •  Permanent

Bullet points

  • Permanent, Fixed Assets, CAPEX, IFRS, IFS, Warwick, Warwickshire
  • Fixed Assets & CAPEX Experience is ESSENTIAL

About Our Client

My client is the one of the largest of its kind and is an innovative business, with a turnover of over £1 billion and over 9,000 employees. Trading in a number of sectors including energy, food retail, travel, funerals, childcare, pharmacy, energy and post offices.

Job Description

The post holder shall:
* Ensure the accurate calculation of depreciation, charged into the accounts within the agreed timescales.
* Allocate capital expenditure accurately against the correct project cost, reporting to relevant departments as required.
* Provide a detailed analysis of assets arising from acquisitions within agreed timescales. Reconcile the analysis from completion statement through any fair value adjustments to the accounting records.
* Maintain complete records with regards to disposals with supporting schedules, showing movements to revaluation reserves and attributable profit or loss on disposal.
* Provide a clear reconciliation of freehold and leasehold properties on the fixed asset register to those maintained on the property groups system.
* Produce a reconciliation of the fixed asset schedule with associated supporting schedules for additions, disposals, depreciation, transfers and revaluations..
* Advise the Financial Accountant of any issues or potential opportunities.
* Recommend system refinements to improve the efficiency of the team.
* Liaise with internal and external customers as and when necessary, with a view to continually improve processes and reduce paperwork for admin tasks.
* Compile returns for the office of national statistics as required
* Provide detailed information on ad hoc data as and when requested
* Maintain records for reporting on capital overspends available for reporting to senior management at short notice

The Successful Applicant

Studying/planning to study towards a professional accounting qualification i.e. ACCA/CIMA
And proven background within a busy accountancy environment
AAT or other relevant university degree
Strong IT skills essential

What's on Offer

up to £27,000 per annum for the right candidate

Apply for this job

Click the Apply or LinkedIn button below or contact Nitin Sharma quoting job reference 6123350
As you are using an Apple iOS device we are unable to offer you the CV upload function. Please apply with your Linkedin profile below or contact Nitin Sharma quoting job reference 6123350