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Capital Accountant
2 months ago
UK Research and Innovation is seeking a highly skilled Capital Accountant to join our team. As a key member of our Financial Control pillar, you will be responsible for the management of fixed assets and capital projects.
Key Responsibilities:- Reconcile Oracle General Ledger and Fixed Asset modules on a project-by-project basis
- Ensure fixed asset capitalization and disposals comply with UKRI policies and International Financial Reporting Standards
- Provide educational workshops and materials on fixed assets and capital project set-ups to capital project managers and departmental staff
- Maintain the Capital Projects Ledger, advising on project structures and cleansing project data
- Manage rolling cycles of fixed asset verification, validation, and impairment review
- Collaborate with the shared service centre UK SBS on fixed asset transaction processing
- Undertake monthly quality reviews of fixed asset reconciliations
- Qualified or part-qualified accountant with relevant experience
- Extensive experience in financial accounting environments
- Good working knowledge of International Reporting Standards relating to non-current assets
- Strong analytical skills and attention to detail
- Experience in creating and managing fixed assets and large capital projects
- Ability to present and explain financial information to non-financial staff
- 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
UKRI is an Equal Opportunity & Disability Confident Employer. We are committed to creating a diverse and inclusive workplace that values and respects all employees. If you are passionate about finance and have a strong analytical mind, we encourage you to apply for this exciting opportunity.