Interim Management Accountant
3 weeks ago
Interim Management Accountant (Fixed Assets) - 3 months - Preston - £190 to £250 per day - Can be entirely remote for the right person.
Our client is a not for profit organisation and we are seeking an experienced interim Fixed Asset / Capital Accountant for a period of 3 months whilst the client recruits to a more junior post.
The role will be hands on and we need someone who can work agilely and be able to work with minimum supervision.
THE ROLE:
- Responsible for the accuracy and completeness of the fixed asset register.
- Review and approve all monthly fixed asset reconciliations and processes as required, particularly with regard to additions, disposals, depreciation and impairment. Analyse monthly reconciliations and reporting, providing valuable insights to assist withbusiness decision making.
- Manage the preparation of an accurate monthly capital report (both actual and forecast position) that is in line with management accounts deadlines. Build successful relationships with key stakeholders and work closely with internal teams to ensure thebest quality data.
- Complete a full impairment review of all assets at each reporting date in line with FRS102 guidance and in preparation for the statutory accounts.
- Be responsible for producing fixed asset notes and all associated disclosures for inclusion in Group and subsidiary statutory accounts.
- Liaise with external auditors. Produce analysis, explanations and evidence as required during the audit and implement any improvements or recommendations as required.
THE PERSON:
Ideally you will be a qualified accountant but proven experience of managing the fixed assets is key.
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