Company:
Boden Group
Location: Clerkenwell
Closing Date: 21/10/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description
What will my role look like?
Our Finance Fixed Assets team is growing and we have an exciting opportunity available for a Fixed Assets Accountant!
In this role you will be managing the Real Estate Finance service for the UK. Working with country accountants and analysts to primarily produce an accurate and timely fixed asset statutory note. This includes compliance to local GAAP accounting and IFRS group standards.
What would my main responsibilities be?
Reconcile and manage differences between FAR and Ledgers
Balance sheet review prep – understand the substantial quantity of transactions been traded
Produce Entity and consolidated view for country financials
Produce reconciled Fixed Assets note whilst managing the country financials / accounts
Prep monthly Fixed Asset Registers and Reconciliation to trial balances at Country and entity level
Control and capitalise Assets under construction, liaising with Country Finance teams and Project Managers to clear aged items
Journals to capitalise expenditure
Running depreciation of fixed assets monthly
Prepare all ledgers and registers with backing for the year end audits
Answer audit queries and consolidate to FC
Execute the Improving and documenting internal controls
Ensuring adherence to IFRS accounting standards and statutory reporting requirements
Adhere to a month end process and ensure strict deadlines are achieved to support group reporting requirements
Work with country teams to reconcile differences at beginning of month end and throughout month end
Work with analysts to clear down AUC, create gaining pro les and lead reporting on trapped Capex
Enhance existing reporting and develop business capability and interpretation of key operational performance metrics
Responsibility for Assets under Construction and Useful Economic Life – working with Group Data
Manager to review and repair
Management of a team of part qualified analysts
Develop analysts within the team conducting granular balance sheet reviews
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