Job Description
The Consultancy Group are currently recruiting for a Project Accountant to join a well known business on an interim basis. Your role will be to prepare a fixed asset register, migrate this into the accounting system, and develop fixed asset processes.
Role Responsibilities
- Manage the fixed asset project
- Prepare fixed asset registers for companies to support the annual statutory accounts
- Review all current year fixed asset additions
- Perform a high level review of current year expenses
- Review and determine the useful life of assets
- Calculate the current year and accumulated depreciation
- 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
- Provide training to the team
- Prepare any supporting documentation required for the year end audit
