Fixed Asset Accountant - Warwickshire, United Kingdom - Pontoon

Pontoon

Verified Company

Warwickshire, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

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Description

Job title:
Fixed Asset Accountant

Location:
Warwick/Hybrid

Duration:9 months initially

The Role:

As part of this role the fixed asset accountant will manage and maintain the Fixed Asset Register with a focus on commissioning new assets, also maintain General Ledger in line with National Grid accounting policies and control framework.

This includes ensuringthe integrity of data flows from interfaced systems, transaction processing, month end close activities, balance sheet and other reconciliations, chart of account maintenance.

Responsibilities:

Management of the Fixed Asset Register to ensure information recorded and reported is timely, accurate and in line with the accounting policies
Ensuring that Fixed Asset transactions are completed on a timely and accurate basis
Management of the Fixed Asset close cycle related to the fixed asset register at month and year end
Maintenance of the Chart of accounts relating to Fixed Assets plus other standing data including cost centres, profit centres and WBS elements
Balance sheet reconciliations including FAR/GL reconciliation and control accounts, understanding and corroborating variances between the GL and subledger
Reporting requirements including, but not limited to, quarterly forecasting and analytical reviews
Support on implementation of adhoc fixed asset projects as required by the business
Proactively support the implementation of Fixed Asset accounting policies and systems changes relating to Fixed assets.
Maintenance, support and development of SOX Controls and testing
Any other reasonable request made by management

Requirements: