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Sales Ledger Accountant

2 months ago

Swale Kent, United Kingdom Page Personnel Full time €22

The Fixed Asset Accountant will be a pivotal part of the Accounting & Finance team within the Leisure, Travel & Tourism industry, primarily responsible for managing the company's fixed assets.

Our client is a prominent player in the Leisure, Travel & Tourism industry, boasting a substantial workforce.

Process asset requests on a daily basis

· Process monthly settlements of completed tangible fixed asset projects

· Assist with the recharging of project costs where required

· Process asset disposals as required

· Process impairment of fixed assets as required

· Reconcile the fixed asset register to the general ledger on a monthly basis

· Report on fixed asset additions, disposals and depreciation on a monthly basis for the board

· Assist with analysis of fixed asset additions and disposals for corporation tax purposes

· Settlements of functional locations, events and customers monthly

· Prepare estates expenditure budgets

· Report of performance versus estates expenditure budget as required

· Assist with year-end tasks relating to fixed assets including preparation of the Fixed Assets note

· Maintain a schedule of assets held for sale

An strong knowledge of fixed asset accounting
Proficiency in accounting software (Excel, pivot tables, look-ups)
AAT Qual/Part Qual.
Excellent communication skills
An hourly salary of 22.Temporary employment with potential for permanent
The opportunity to work within a large and reputable organisation in the Leisure, Travel & Tourism industryWe encourage all interested candidates who believe they can thrive as a Fixed Asset Accountant in this exciting industry to apply