Job Title: | Fixed Assets Accounting Manager |
Contract Type: | Permanent |
Location: | Berkshire, S. E. England, England |
Industry: | |
Salary: | Negotiable |
Start Date: | ASAP |
REF: | P/SR/AMFA_1568032603 |
Contact Name: | Sara Rowe |
Contact Email: | sara.rowe@projectpeople.com |
Job Published: | over 4 years ago |
Job Description
Accounting Manager - Fixed Assets
Permanent - Mobile Telecoms - Berkshire
The role will be responsible for all aspects of Fixed Asset accounting and reporting to ensure that complete and accurate information is provided to internal stakeholders and shareholders Fixed Asset teams.
The incumbant will also be required to own the team road-map to continuously review, develop and implement change to improve the current End to End process to increase accuracy, improve financial controls and ensure compliance with relevant Accounting Standards (including IFRS)
Role:
- Inventory accounting and valuation
- Sub-ledger review
- Accruals accounting
- Cost Capitalisation process
- Fixed Asset creation for the company and shareholders
- Depreciation calculations and reporting for multiple depreciation policies
- Asset disposals and write offs
- Asset transfers
- Preparation of Fixed Asset movement schedule for Shareholders and Statutory reporting
- Relevant Balance Sheet reconciliations
- Calculate and Report on stock turnover
- Ensure effective action is taken to address slow moving items
- Forecast stock write off
- Appropriateness of project structure and system reporting dimensions for enabling effective Fixed Asset management
- Accurate reporting and active monitoring of Assets under Construction (AUC)
- Timely completion of Balance Sheet reconciliation and effective resolution of outstanding items
- Provide relevant ad hoc analytical and advisory support on various projects in a timely manner
Essential Skills:
ACA or ACCA qualified
Strong fixed asset management and inventory accounting experience
Advance analytical skills and expert Excel spreadsheets
Experience in leading process improvements
External audit experience
SAP/IFS experience
Team management experience
Project People is acting as an Employment Agency in relation to this vacancy.
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