The Consultancy Group are working closely with an iconic fashion retailer who are in search for an Interim Project Accountant.

Key Responsibilities:

• Manage the fixed asset project
• Prepare fixed asset registers for companies within the group to support the annual statutory accounts
• Review all current year fixed asset additions, and ensure all items of a capital nature have been treated in accordance with the company capitalisation policy
• Perform a high level review of current year expenses to ensure all items of a capital nature have been treated in accordance with the company capitalisation policy
• Review and determine the useful life of assets in accordance with existing company policy
• Calculate the current year and accumulated depreciation expense
• Review the fixed asset policy and ensure this is reasonable and IFRS compliant
• Liaise with tax to determine implication of any judgements made
• Migrate the completed fixed asset register into the Netsuite accounting system
• Set up processes for recording and reporting the fixed asset register going forward
• Provide training to the team to ensure they understand how the fixed asset process will work
• Prepare any supporting documentation required for the year end audit
• Undertake any other duties which may be requested by the Line Manager

Key Skills:

• Must be fully ACA qualified or equivalent
• Previous experience related to fixed asset accounting
• Experience in management accounts & statutory accounts
• Strong knowledge of IFRS
• Eye for detail and ability to identify errors.
• Strong written and oral communication skills to help build relationships with various stakeholders
• Ability to work in a fast paced, commercially focused environment and able to adapt to change quickly
• Disciplined approach to production and documentation of work.
• Collaborative team player spirit who is comfortable working in a fast paced environment
• Proficient in Microsoft Excel
• Previous NetSuite experience preferred