We are delighted to be working with our great client in Horley to assist them in their search for a Financial Accountant - Asset Management. Our client offers a huge range of benefits, including hybrid working. If you are interested in learning more, please apply today!
Responsibilities:
- Ensure asset databases and registers are up to date and accurate across the Group and drive continual improvement.
- Manage churned assets and liaise with Account Managers and internal departments
- Manage and liaise with Operations to report on removals and returns into stock
- Engage with providers and assist with asset procurement
- Provide support and maintain overview of assets to be returned to Incumbent MAMs to remain MAMCoP compliant and prevent lost asset claims.
- Maintain, collate and summarise timely Management Information for SUFL Board, e.g., Sales pipeline, Finance billing information etc.
- Reconcile fixed assets and ensure that the correct rate of depreciation has been applied
- Prepare monthly revenue reconciliation report.
- Reconcile balance sheet accounts. Provide cross support across the Group.
- Attending and contributing to monthly management meetings.
- Proactively seeks ways to improve Finance processes and systems.
- Undertake cross training in relation to credit control and purchase ledger and be willing to undertake these tasks on an ad hoc basis.
Required skills & knowledge:
- Must have demonstrable relevant sales ledger experience.
- Must be qualified ACCA or CIMA.
- Strong problem-solving and analytical abilities
- Keep up to date with advances in business area, new methods and ways of working.
- Strong administrative and organisational skills.
- Intermediate knowledge of Excel, Word and Outlook.
- Confident and accurate use of departmental computer systems/databases
- Excellent experience of reconciliations