Fixed Asset Assistant
6 months ago
**12 MONTH FIXED TERM CONTRACT**
The role of Fixed Asset Assistant sits within TUI Business Services (TBS) Finance which provides Accounting & Control services to the UK&I (UK) and Central Europe (CE) regions of TUI and reports into the Intercompany & Fixed Asset Accountant. This is a pivotal role within the team which has primary responsibility for the accurate accounting and control of UK&I intercompany entities (intracompany).
**ABOUT THE JOB**
- Accurately maintain and administer the WBS project management system and issue and maintain WBS project codes for all capital expenditure
- Accurately record capital expenditure on fixed asset ledger system ensuring appropriate granularity
- Monthly balance sheet reconciliation
- Monthly capital reporting including WBS project tracking
- Work with business units to ensure correct coding of expenditure particularly retail property expenditure and sufficient supporting information is provided for capitalisation
- Ensure FA balances are accurately posted into GL
- Prepare monthly, quarterly and year-end data for both management and statutory reporting
- Supporting Intercompany team with reconciliations during month-end close process
**ABOUT YOU**
- Strong academics to ‘A’ level standard
- Either studying or preparing to study for a recognised accounting qualification
- Self-starter, able to work using their own initiative
- Strong systems & process skills
- Well developed problem-solving skills
- Personable, with strong communication skills both written and oral
- Curiosity and resilience - able to work in an ever-changing, fast-paced and international environment
**ABOUT OUR OFFER**
- Fantastic holiday benefits including discounts, special offers and the ability to purchase additional ‘TUI time off’
- Health and Wellbeing support in five key areas - Financial, Health, Social, Community and Career
- Discretionary Bonus Scheme
- Private Medical Insurance, single cover with option to add dependants
- Permanent Health Insurance
- Pension scheme and life assurance
At TUI, we know people are as diverse as the destinations we send our customers to. We love to see your uniqueness shine through and inspire the future of travel.If you would like to read more about what Diversity & Inclusion means to us simply visit our Smile page
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