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Asset Finance Accountant

2 months ago

Dartford, Kent, United Kingdom ENGINEERINGUK Full time
About the Role

We are seeking an experienced Asset Finance Accountant to join our team at ENGINEERINGUK. As an Asset Finance Accountant, you will be responsible for maintaining our Capex report, ensuring we have the appropriate headroom for future capex with our funders, and liaising with external auditors completing asset audits on behalf of our funders.

Key Responsibilities
  • Reporting Funder analysis for both management and financial accounts.
  • Reporting and posting journals for operating lease assets.
  • Annual budgeting and quarterly forecasting for both Hire Purchase and Operating Lease assets that fall under IFRS16.
  • Be responsible for the capitalisation of assets in COINs.
  • Fixed Asset Register Reconciliations.
  • Maintenance of the asset listing ensuring clearance letters are requested and filed.
  • Drive and manage Select cash through refinancing of unencumbered assets.
  • Be responsible for the preparation of Balance Sheet Reconciliations.
  • Support the Finance Manager with the yearly audit and Financial Reporting at year end.
  • Analytical and flexible with meticulous attention to detail.
About Us

ENGINEERINGUK is an international engineering and construction company delivering state-of-the-art infrastructure and buildings projects for clients in the UK, Middle East and Australia. We are committed to inclusion and have a range of Diversity & Inclusion Subcommittees to support our colleagues. We offer a range of benefits including private medical insurance, pension schemes, and employee discounts.

What We Offer
  • Private Medical Insurance
  • Pension – basic and enhanced schemes
  • Health and Wellbeing
  • Virtual GP
  • Health Assessment (Age 50+)
  • Phased return to work (80% of working week for 100% pay)
  • Employee Assistance Programme
  • 5 days leave extra can be purchased
  • Employee Discounts
  • Allowances – car or transport allowance, depending on role/grade