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The Fixed Asset Accountant will be a pivotal part of the Accounting & Finance team within the Leisure, Travel & Tourism industry, primarily responsible for managing the company's fixed assets.
Client Details
Our client is a prominent player in the Leisure, Travel & Tourism industry, boasting a substantial workforce.
Description
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 on a monthly basis
Report on fixed asset additions, disposals and depreciation on a monthly basis 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
Profile
- An strong knowledge of fixed asset accounting
- Proficiency in accounting software (Excel, pivot tables, look-ups)
- AAT Qual/Part Qual.
- Excellent communication skills
- The ability to work well in a team
Job Offer
- An hourly salary of 22.0 GBP, with a range of 19.8 - 24.2 GBP
- A supportive and professional work environment
- Temporary employment with potential for permanent
- The opportunity to work within a large and reputable organisation in the Leisure, Travel & Tourism industry
We encourage all interested candidates who believe they can thrive as a Fixed Asset Accountant in this exciting industry to apply.
