Proactive Fixed Assets Professional
2 weeks ago
About this role:
We are looking for an experienced Fixed Asset Accountant to join our team. The successful candidate will be responsible for managing the accounting and reporting for property sales, including both operational and non-operational transactions.
Responsibilities:
- Managing the accounting and reporting for property sales, including both operational and non-operational transactions such as open market sales, shared ownership (including staircasing), and strategic disposals.
- Ensuring monthly reconciliation of the fixed asset register with the general ledger.
- Accurately recording all additions and disposals of fixed assets.
- Handling the capitalization of major works and ensuring proper write-offs for replaced components.
- Overseeing the capitalization of intangible assets and providing guidance on appropriate accounting treatments.
- Contributing to the annual budgeting process by preparing budgets for depreciation and capitalized interest.
- Monitoring forecasts and producing regular updates for the areas under your responsibility.
What we offer:
- Familiarity with Housing SORP, FRS 102, IFRS and other UK GAAP frameworks.
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