Job Title: Fixed Asset Accountant
Salary: Competitive
Location: Leicester - Enderby, Next Head Office
Summary of Role
This is a fantastic opportunity to join our dynamic Commercial Finance team on a Fixed Term Contract.
The successful candidate will take full ownership of the accounting for the businesses fixed assets and capital expenditure, this will include maintaining and monitoring of the fixed asset registers, balance sheet reconciliations, supporting budgeting and forecasting relating to capex and monthly reporting.
The role will also involve working with the wider business to support capex projects, ensuring relevant approvals and controls are in place, along with project reporting.
Working with people across the business from Directors, estates managers and project managers this role will suit candidates who are comfortable working outside of the finance function.
Our Commercial Finance team is responsible for delivering finance support to key stakeholders across the business, your main areas of responsibility are:
• Ensure accurate asset capitalisation and classification in accordance with company policy
• Participate in the accurate month-end process for fixed assets including journal entries, adjustments and account reconciliations
• Responsible for the budgeting and forecast process as its relates to capital expenditures and depreciation
• Monitor and report on fixed asset activity as compared to budget and forecast, including project tracking and reporting
• Responsible for the execution of the Company’s internal controls over fixed asset process in accordance with company policy
• Perform any other special duties, projects or analyses as directed by the company
Alongside these areas of responsibility there are other key attributes we are looking for:
• CIMA/ACCA/ACA,Qualified/Part-Qualified
• IT literate - Demonstrate Strong Excel skills, understanding and experience of accounting packages (Essential), power BI and presentations (preferable)
• Ability to analyse, interpret and communicate complex information clearly
• Excellent planning and organisational skills to ensure delivery of work to timescales and the ability to prioritise own workload.
• Self-motivated and determined to drive for continuous improvement
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