Overview:
Join a forward-thinking organisation and play a crucial role in setting up a robust process to capitalise assets in a controlled and auditable manner. This opportunity is ideal for an analytically minded individual who thrives in detail-oriented environments and enjoys working with diverse stakeholders.
Key Responsibilities:
- Data Management: Handle large data sets to assess invoices and payroll charges, grouping them into projects for capitalisation.
- Project Assessment: Evaluate projects in line with capitalisation policies to determine useful economic life (UEL) and appropriate categorisation.
- Financial Modelling: Model capitalisation and calculate depreciation, ensuring logical and supportive documentation for system capitalisation.
- Auditor Collaboration: Share calculations with external auditors and provide evidence supporting balances.
- Stakeholder Engagement: Collaborate with various stakeholders to ensure projects generate value and remain free from impairment.
- Process Support: Assist the Fixed Assets team in documenting the end-to-end capitalisation process and remediating the Fixed Assets module within the Unit4 system.
The Ideal Candidate:
- Excel Expertise: Proficient in Excel with strong skills in financial data analysis and manipulation.
- Problem-Solving: Inquisitive and detail-oriented, with a knack for solving complex problems.
- Organisation: Highly organised and attentive to process efficiency, ensuring smooth operations and accurate documentation.