Capital Accountant

2 days ago


Didcot, Oxfordshire, United Kingdom UKRI Full time
About the Role

UKRI is seeking a highly skilled Capital Accountant to join our team in the Financial Control pillar of UKRI Corporate Finance. As a key member of our team, you will be responsible for the management of fixed assets, ensuring accurate and timely financial reporting, and providing expert advice to stakeholders.

Key Responsibilities
  • Manage the fixed asset register, ensuring accurate and up-to-date records of all assets.
  • Perform monthly reconciliations between the Oracle General Ledger and Fixed Asset modules.
  • Ensure compliance with UKRI policies and International Financial Reporting Standards (IFRS) for fixed asset capitalization and disposals.
  • Provide educational workshops and materials on fixed assets and capital project set-ups to capital project managers and departmental staff.
  • Maintain the 150+ 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.
  • Maintain effective collaborative working relationships with the shared service centre UK SBS.
  • Undertake monthly quality reviews of fixed asset reconciliations undertaken by the UK SBS.
Requirements
  • 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 IFRS 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.
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.

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