Dickson O’Brien Associates are looking to recruit a qualified or qualified by experienced Fixed Asset Accountant to work within a reputable business based in Weybridge. This role will primarily be looking after end to end accounting and reporting for the Group fixed assets and its projects, ensuring consistency with capital policies across the UK and Europe. Main duties will be to liaise with managers to ensure fixed asset additions are approved, accurate and consistent with Capital policies. Post additions to fixed assets and remove retired assets. Reconcile fixed asset cost and depreciation to GL monthly. Prepare monthly Capital WIP report for each manufacturing site. Reconcile capital WIP, fixed assets and depreciation. Prepare annual movement schedule for audit purposes. Prepare full depreciation budget the business. Ensure annual confirmation of fixed assets with asset owners.
Previous experience in a similar role specialising in fixed assets accounting is desirable. Experience working with SAP is advantageous. Experience of working in a medium/large business environment would be beneficial. The role would suit a qualified accountant but qualified by experience will be considered.
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