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 teamJob 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 industryWe encourage all interested candidates who believe they can thrive as a Fixed Asset Accountant in this exciting industry to apply