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
Job Offer
We encourage all interested candidates who believe they can thrive as a Fixed Asset Accountant in this exciting industry to apply.