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
1. Process asset requests on a daily basis
2. Process monthly settlements of completed tangible fixed asset projects
3. Assist with the recharging of project costs where required
4. Process asset disposals as required
5. Process impairment of fixed assets as required
6. Reconcile the fixed asset register to the general ledger on a monthly basis
7. Report on fixed asset additions, disposals and depreciation on a monthly basis for the board
8. Assist with analysis of fixed asset additions and disposals for corporation tax purposes
9. Preparation of the capital expenditure, disposal and depreciation budgets
10. Settlements of functional locations, events and customers monthly
11. Prepare estates expenditure budgets
12. Report of performance versus estates expenditure budget as required
13. Assist with year-end tasks relating to fixed assets including preparation of the Fixed Assets note
14. 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.
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