Fixed Asset Accountant

6 days ago


Faversham, United Kingdom Farrer Barnes Limited Full time

Due to a period of impressive growth and expansion, my forward-thinking client based in Faversham is looking to recruit a dynamic Fixed Asset Accountant. Reporting directly to the Finance Manager and working to specific deadlines you will play a hugelyimportant role in the continued success of this company.
Job Responsibilities:

- Process asset requests daily
- Process monthly settlements of completed tangible fixed asset projects
- Assist with the recharging of project costs where required
- Process asset disposals as required
- Process impairment of fixed assets as required
- Run depreciation monthly
- Reconcile the fixed asset register to the general ledger monthly
- Monthly reporting of fixed asset additions, disposals and depreciation for the board
- Assist with analysis of fixed asset additions and disposals for corporation tax purposes
- Preparation of the capital expenditure, disposal and depreciation budgets
- Settlements of functional locations, events and customers monthly
- Preparation of estates expenditure budgets
- Reporting of performance versus estates expenditure budget as required
- Assistance with year-end tasks relating to fixed assets including preparation of the Fixed Assets note
- Maintaining a schedule of assets held for sale
- Ad hoc assistance for the Financial Planning and Reporting Manager

It is imperative that you have advanced Excel skills with previous experience in a similar role.You must be reliable, highly numerate and methodical in prioritising your workload. The minimum requirement for this role is AAT qualified.
Farrer Barnes Ltd does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. Farrer Barnes Ltd acts as an employment agency for permanent recruitment and employment businessfor the supply of temporary workers.



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