Fixed Asset Accountant

6 days ago

Faversham, Kent, United Kingdom Page Personnel Finance Full time
About the Role

The Fixed Asset Accountant will be a pivotal part of the Accounting & Finance team within the Leisure, Travel & Tourism industry, primarily responsible for managing the company's fixed assets.

Key Responsibilities
  • Process asset requests on a daily basis, ensuring timely and accurate processing.
  • Process monthly settlements of completed tangible fixed asset projects, maintaining accurate records and reports.
  • Assist with the recharging of project costs where required, ensuring compliance with company policies.
  • Process asset disposals as required, adhering to company procedures and regulations.
  • Process impairment of fixed assets as required, maintaining accurate records and reports.
  • Reconcile the fixed asset register to the general ledger on a monthly basis, ensuring accuracy and completeness.
  • Report on fixed asset additions, disposals, and depreciation on a monthly basis for the board, providing insightful analysis and recommendations.
  • Assist with analysis of fixed asset additions and disposals for corporation tax purposes, ensuring compliance with tax laws and regulations.
  • Preparation of the capital expenditure, disposal, and depreciation budgets, working closely with the finance team.
  • Settlements of functional locations, events, and customers monthly, ensuring accurate and timely processing.
  • Prepare estates expenditure budgets, working closely with the estates team.
  • Report of performance versus estates expenditure budget as required, providing insightful analysis and recommendations.
  • Assist with year-end tasks relating to fixed assets, including preparation of the Fixed Assets note, ensuring accuracy and completeness.
  • Maintain a schedule of assets held for sale, ensuring accurate and up-to-date records.
Requirements
  • A strong knowledge of fixed asset accounting, including relevant laws and regulations.
  • Proficiency in accounting software, including Excel, pivot tables, and look-ups.
  • AAT Qualification or Part Qualification, with a strong understanding of accounting principles.
  • Excellent communication skills, with the ability to work effectively with stakeholders.
  • The ability to work well in a team, with a strong focus on collaboration and teamwork.
About Page Personnel Finance

Page Personnel Finance is a leading recruitment agency specializing in finance and accounting roles. We work closely with clients to understand their needs and provide tailored solutions to meet their requirements.

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