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Fixed Asset Accountant

4 weeks ago

Warwickshire, United Kingdom Pontoon Full time

**Job title**:Fixed Asset Accountant

**Location**:Warwick/Hybrid

**Duration**:9 months initially

**The Role**:
As part of this role the fixed asset accountant will manage and maintain the Fixed Asset Register with a focus on commissioning new assets, also maintain General Ledger in line with National Grid accounting policies and control framework. This includes ensuringthe integrity of data flows from interfaced systems, transaction processing, month end close activities, balance sheet and other reconciliations, chart of account maintenance.

**Responsibilities**:

- Management of the Fixed Asset Register to ensure information recorded and reported is timely, accurate and in line with the accounting policies
- Ensuring that Fixed Asset transactions are completed on a timely and accurate basis
- Management of the Fixed Asset close cycle related to the fixed asset register at month and year end
- Maintenance of the Chart of accounts relating to Fixed Assets plus other standing data including cost centres, profit centres and WBS elements
- Balance sheet reconciliations including FAR/GL reconciliation and control accounts, understanding and corroborating variances between the GL and sub-ledger
- Reporting requirements including, but not limited to, quarterly forecasting and analytical reviews
- Support on implementation of ad-hoc fixed asset projects as required by the business
- Proactively support the implementation of Fixed Asset accounting policies and systems changes relating to Fixed assets.
- Maintenance, support and development of SOX Controls and testing
- Any other reasonable request made by management

**Requirements**:

- Reporting financial information
- Understanding of Balance Sheet reconciliation
- Fixed Assets reporting
- Finance partnering
- SAP understanding
- External auditor requirements and delivery

Pontoon is an employment consultancy and operates as an equal opportunities' employer.

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