Fixed Asset Accountant

1 week ago

Faversham, United Kingdom Olivia Ruella Limited Full time

Key Responsibilities
- Process asset requests on a daily basis
- 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
- Reconcile the fixed asset register to the general ledger
- Report on 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
- Prepare estates expenditure budgets
- Report of performance versus estates expenditure budget as required
- Assist with year-end tasks relating to fixed assets including preparation of the Fixed Assets note
- Maintain a schedule of assets held for sale
- Ad hoc assistance for the Financial Planning and Reporting Manager

Skills & Experience
- Working towards a professional account qualification (i.e.CIMA)
- Relevant professional experience
- Excellent IT Skills including Excel and Powerpoint

**Benefits**:

- Competitive pay rate
- Early wage withdrawal scheme
- Generous company pension plan
- Employee discount scheme
- Access to a Workplace Mental Health Platform
- Full company induction process
- Company events
- Counselling Service
- 25 days holiday (+ bank holidays)

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