Capital Management Accountant

1 week ago

Swindon, Swindon, United Kingdom UK Research and Innovation Full time
Job Title: Capital Management Accountant

UK Research and Innovation is seeking a highly skilled Capital Management Accountant to join our team. As a key member of our Financial Control pillar, you will be responsible for the management of fixed assets, ensuring compliance with UKRI policies and International Financial Reporting Standards.

Key Responsibilities:
  • Monthly reconciliation between Oracle General Ledger and Fixed Asset modules on a project-by-project basis
  • Ensure fixed asset capitalization and disposals are in accordance with UKRI policies and International Financial Reporting Standards
  • Provision of educational workshops and materials on fixed assets and capital project set-ups to capital project managers and departmental staff at all UKRI sites
  • Maintenance of the 150+ capital projects ledger, involving advising on project structures to facilitate asset creation in the fixed asset register, cleansing project data of non-capital items, and the timely creation of construction in progress assets
  • Manage rolling cycles of fixed asset verification, validation, and impairment review
  • Maintain an effective collaborative working relationship with the shared service centre UK SBS (as fixed asset transaction processing is outsourced)
  • Undertake a monthly quality review of the fixed asset reconciliations undertaken by the UK SBS
  • Other activities suitable for the role and experience
Person Specification:
  • Qualified or part-qualified accountant with relevant experience
  • Extensive experience in a financial accounting environment substantiated by a proven track record
  • Good working knowledge of the International Reporting Standards relating to non-current assets - tangible and intangible
  • Strong analytical skills and good attention to detail
  • Good working knowledge of data mining within MS Excel
  • Good working knowledge of MS Word and PowerPoint
  • Experience in the creation and management of fixed assets and large capital projects
  • Experience of complex GL account reconciliations
  • Ability and experience of presenting and explaining financial information to non-financial staff
  • Flexible and a self-motivated individual

UKRI offers a benefits package designed to provide an excellent work-life balance, including 30 days' annual leave, flexible working hours, an exceptional defined benefit pension scheme, and access to childcare vouchers, employee shopping/travel discounts, and a salary sacrifice cycle to work scheme.

We are committed to supporting our team's professional development and offer a structured mentoring programme, ongoing training opportunities, and a breadth of experience in procurement and categories of purchasing.

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