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Overview We are recruiting a Fixed Asset Accountant for a well-funded venture capital backed technology client based in Reading. Our client is expanding rapidly and currently going through a large-scale finance transformation project centred on the integration and harmonization of separate operating companies to drive growth and efficiencies. Out of this finance transformation has come a brand-new requirement for a Fixed Asset Accountant. You will report to the Financial Controller and interface with the OpCo's and investors. Your key responsibilities will include: Set up and management of best-in-class mechanisms for accurate and efficient fixed asset and inventory control. Production of financial records to accurately reflect the fixed asset position. Full asset life cycle control from initial recognition through to operation and depreciation. Production of financial records to accurately reflect the inventory position. Recording inflows, outflows and transfer of inventory. Ensuring the consistency of accounting policies with Group; thereby reflecting best practice and enabling the in-depth analysis of Fixed Assets, Inventory and WIP for Investors Manage key stakeholder relationships across the business and externally with investors. Your profile: A qualified Accountant with a minimum of two years fixed asset / inventory experience I anticipate that at least some of your experience will have been gained in the infrastructure, engineering, manufacturing or industrial sector i.e., Utilities / Telecommunications Demonstrable experience of the improvement of systems and process. NetSuite experience would be advantageous. Able to display a proactive approach alongside strong communication skills and organisational ability. Our client operates a Hybrid working model, with a minimum of one day per week in the Reading office.
Accountant Hatfield 50% office based Competitive salary plus 15% bonus, 10% pension, healthcare, flexible working This role will provide support to the Financial Reporting Manager in the performance of their duties. Whilst principally responsible for the Fixed Assets and Prepayments accounting this role will also support Financial Reporting Manager in month end reporting and year end consolidation. Our client is looking for a qualified Accountant with practice, and audit experience. Main duties/responsibilities Financial Control Process Support audit as required (internal and external) Financial Accounting Support Financial Reporting Manager in month end report. Support Financial Reporting Manager in preparation of year-end consolidation. Support and backup for the other Financial Accountants and Intercompany Accountant Support ad hoc queries from the business and affiliates. Balance sheet control Provide complete and accurately reconciled balance sheet rec's related to Prepayments and Fixed Assets accounts Transaction Processing Assist the Financial Accounting team by maintaining clean accounts in SAP Assisting with month-end tasks (prepayments and fixed assets reconciliations) Collate, prepare and process recharge invoices / credit notes in SAP, with correct backup and ensure the correct approval is obtained. Ensuring that the UK assets are correctly recorded and appropriately safeguarded Filing of month-end records and the periodic archiving for the Finance records Fixed Asset accounting Liaise with internal colleagues to resolve all relevant issues Maintain the prepayment accounts including the checking, releasing, posting and reconciling of the relevant accounts. Monthly journals posting Posting of Prepayments and month end Journals Posting of Depreciation charge monthly. Capitalisation of Fixed Assets and monitoring of CIP accounts Responsible for the creation of Internal Orders Support the maintenance of the fixed asset register and update with additions as required. Support the periodic physical inventory counts of fixed assets. Qualifications and Experience Required. Qualified accountant Big4 working experience or experience of working in an accounting environment previously a similar role. Competent IT skills are required, specifically Excel. Familiarity with accounting software such as SAP is desirable. This is a permanent position based in Hatfield in lovely offices with great facilities. The company offer a competitive base salary, annual bonus, 10% pension, life assurance, healthcare, dental insurance, flexible working, hybrid working.
Accountant Hatfield 50% office based Competitive salary plus 15% bonus, 10% pension, healthcare, flexible working This role will provide support to the Financial Reporting Manager in the performance of their duties. Whilst principally responsible for the Fixed Assets and Prepayments accounting this role will also support Financial Reporting Manager in month end reporting and year end consolidation. Our client is looking for a qualified Accountant ideally, with practice, and audit experience. Main duties/responsibilities Financial Control Process Support audit as required (internal and external) Financial Accounting Support Financial Reporting Manager in month end report. Support Financial Reporting Manager in preparation of year-end consolidation. Support and backup for the other Financial Accountants and Intercompany Accountant Support ad hoc queries from the business and affiliates. Balance sheet control Provide complete and accurately reconciled balance sheet rec's related to Prepayments and Fixed Assets accounts Transaction Processing Assist the Financial Accounting team by maintaining clean accounts in SAP Assisting with month-end tasks (prepayments and fixed assets reconciliations) Collate, prepare and process recharge invoices / credit notes in SAP, with correct backup and ensure the correct approval is obtained. Ensuring that the UK assets are correctly recorded and appropriately safeguarded Filing of month-end records and the periodic archiving for the Finance records Fixed Asset accounting Liaise with internal colleagues to resolve all relevant issues Maintain the prepayment accounts - including the checking, releasing, posting and reconciling of the relevant accounts. Monthly journals posting Posting of Prepayments and month end Journals Posting of Depreciation charge monthly. Capitalisation of Fixed Assets and monitoring of CIP accounts Responsible for the creation of Internal Orders Support the maintenance of the fixed asset register and update with additions as required. Support the periodic physical inventory counts of fixed assets. Qualifications and Experience Required. Qualified accountant Big4 working experience or experience of working in an accounting environment previously a similar role. Competent IT skills are required, specifically Excel. Familiarity with accounting software such as SAP is desirable. This is a permanent position based in Hatfield in lovely offices with great facilities. The company offer a competitive base salary, annual bonus, 10% pension, life assurance, healthcare, dental insurance, flexible working, hybrid working.