Fixed Asset Accountant

The Fixed Accountant is responsible for ensuring the integrity of the accounting for all group companies capital projects and maintaining of the fixed asset register.

Job Description

• Maintain capital project records and fixed asset register.
• Verify and input all fixed assets for all Group companies.
• Ensure capital expenditure, asset disposals and are completely and accurately accounted for in accordance with relevant GAAP.
• Monitor and track capital projects and budget spending.
• Review and update fixed asset policies and procedures to ensure best practice and compliance with GAAP and other statutory requirements.
• Maintain and reconcile asset depreciation on a monthly basis.
• Monthly reconciliation of fixed asset register to general ledger.
• Supply information for inclusion in the fixed asset notes within the statutory accounts and assist with audit queries related thereto and any associated requirements.
• Identification and reconciliation of completed schemes and work-in-progress.
• Assist with budgeting and forecasting for all areas of capital spend and grants.
• Identification and reporting of anticipated capital spend for cash flow purposes.
• Provides advice and guidance on capital accounting matters to project managers as appropriate.
• Complete statutory statistical returns in respect of capital.

Undertake such other reasonable duties as may be required from time to time.

Esentials:

• Experience of computerised project and fixed asset registers
• Reconciliation of GL
• Good Excel
• Excellent comms
• Tech / Telco experience preferred

Qualifications:

QUAL / PQ OR QBE

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