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Capital Accountant

2 months ago

Didcot, United Kingdom UKRI Full time
Job Overview

UK Research and Innovation (UKRI) is seeking a highly skilled Capital Accountant to join our team. As a key member of the Financial Control pillar, you will be responsible for the management of fixed assets and capital projects.

Key Responsibilities
  • Reconcile monthly between the General Ledger and Fixed Asset modules on a project-by-project basis.
  • Ensure fixed asset capitalization and disposals align with UKRI policies and International Financial Reporting Standards.
  • Provide educational workshops and materials on fixed assets and capital project set-ups to capital project managers and departmental staff.
  • Maintain the Capital Projects Ledger, advising on project structures, cleansing project data, and creating construction in progress assets.
  • Manage rolling cycles of fixed asset verification, validation, and impairment review.
  • Collaborate with the shared service centre UK SBS on fixed asset transaction processing.
  • Undertake a monthly quality review of fixed asset reconciliations.
Person Specification
  • Qualified or part-qualified accountant with relevant experience.
  • Extensive experience in a financial accounting environment, with a proven track record.
  • Good working knowledge of International Reporting Standards relating to non-current assets, tangible, and intangible.
  • Strong analytical skills and attention to detail.
  • Good working knowledge of data mining within MS Excel.
  • Good working knowledge of MS Word and PowerPoint.
  • Experience in creating and managing fixed assets and large capital projects.
  • Experience of complex GL account reconciliations.
  • Ability to present and explain financial information to non-financial staff.
  • Flexible and self-motivated individual.
What We Offer
  • 30 days annual leave plus 10.5 public and privilege days.
  • Flexible working hours.
  • Exceptional defined benefit pension scheme.
  • Christmas shut down.
  • Access to childcare vouchers, employee shopping/travel discounts, and salary sacrifice cycle to work scheme.