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