Fixed Asset Accountant - Blackburn, United Kingdom - Simpson Judge Ltd

Simpson Judge Ltd
Simpson Judge Ltd
Verified Company
Blackburn, United Kingdom

1 week ago

Tom O´Connor

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Tom O´Connor

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Description
Fixed Asset Accountant
Location - Blackburn
Salary - £50,000 DOE
Simpson Judge are working with rapidly growing retailer, with offices based in Blackburn.


Responsibilities:


  • Reconcile and manage differences between FAR and Ledgers
  • Balance sheet review prep understand the substantial quantity of transactions been traded
  • Produce Entity and consolidated view for country financials
  • Produce reconciled Fixed Assets note whilst managing the country financials / accounts
  • Prep monthly Fixed Asset Registers and Reconciliation to trial balances at Country and entity level
  • Control and capitalise Assets under construction, liaising with Country Finance teams and Project Managers to clear aged items
  • Journals to capitalise expenditure
  • Running depreciation of fixed assets monthly
  • Prepare all ledgers and registers with backing for the year end audits
  • Answer audit queries and consolidate to FC
  • Execute the Improving and documenting internal controls
  • Ensuring adherence to IFRS accounting standards and statutory reporting requirements
  • Adhere to a month end process and ensure strict deadlines are achieved to support group reporting requirements
  • Work with country teams to reconcile differences at beginning of month end and throughout month end
  • Work with analysts to clear down AUC, create gaining profiles and lead reporting on trapped Capex
  • Enhance existing reporting and develop business capability and interpretation of key operational performance metrics
  • Responsibility for Assets under Construction and Useful Economic Life working with Group Data Manager to review and repair
  • Management of a team of part qualified analysts
  • Develop analysts within the team conducting granular balance sheet reviews

Experience/ Skills required:

  • Qualified Accountant ACA/ACCA/CIMA
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