Project accountant
- Recruiter
- Michael Page Finance
- Location
- England, Derbyshire, Derby
- Salary
- £225 - £250 per day
- Posted
- 20 Sep 2018
- Closes
- 27 Sep 2018
- Ref
- 13882227/001
- Contact
- Neil Mantle
- Job Title
- Finance Analyst
- Category
- Charity
- Experience Levels
- Qualified Accountant
- Contract Type
- Temporary
- Hours
- Full Time
Interesting project on offer for an accountant with fixed assets experience
Client Details
leading national charity with multiple sites around the UK and a HQ in Derby
Description
- Establish and document the process for the accounting of Fixed Assets for the business.
- Work with the Systems analyst to set out the requirements and structure of the Fixed Asset module within the Open Accounts system
- Ensure that the system is fit for purpose and appropriate for the needs of the business to provide an accurate record of assets by location and category.
- Devise and implement appropriate testing plan of the new system to ensure the above
- Work with the accounting team and other internal stakeholders to ensure that processes are in place to facilitate the monthly recording of asset transactions and the calculation of the monthly depreciation charge.
- Put in place process for the monthly reconciliation of Fixed Assets to the general ledger.
- Ensure monthly and year end reporting from the system meets all management and statutory reporting requirements
Profile
You will be a qualified or QBE accountant with experience of fixed asset management, strong attention to detail and capable of working effectively in a fast paced business environment
Job Offer
£225-£250 p/d