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