About the Business
An opportunity to be a Financial Accountant (FP+A and Fixed Assets) for a service business based in Solihull. The business operates globally and is one of the largest privately-owned European companies in its field.
Main Duties:
As a Financial Accountant, your main duties include:
* Reviewing P&L accounts for capital items to ensure proper accounting and reporting
* Partnering with Capital Expenditure (CAPEX) owners to develop quarterly and annual budgets and depreciation forecasts
* Producing monthly CAPEX forecasts with variance analysis and perform fixed asset analyses for management insights
* Overseeing the maintenance of the fixed asset register to ensure accuracy and compliance with internal policies and external reporting standards
* Assisting the Financial Reporting & Controls Manager with month-end reporting Managing finance leases by producing accurate monthly reconciliations and ensuring relevant reporting
* Accurately calculating depreciation for all fixed assets and preparing the corresponding journal entries
* Preparing audit schedules related to fixed assets and assisting auditors in their inquiries and processes, ensuring adherence to business processes and policies
* Supporting the Financial Reporting & Controls Manager in the transition project related to changes in accounting standards for leases
* Other ad-hoc projects as required
Location / Office / Culture
This role is based ...