
Senior Financial Accountant
- Manchester
- Permanent
- Full-time
- Maintain and reconciled the fixed asset subledger, ensuring accurate capitalization, depreciation, disposals and transfers in accordance with IFRS and company policies
- Ensure timely and accurate execution of month-end close activities, including preparation of fixed asset roll-forwards, reconciliations and variance analysis
- Apply IFRS16 accounting standards to lease related assets, including right of use asset recognition, amortization and remeasurement
- Collaborate with global CAPEX team in tracking key project achievements to ensure timely placing of assets into service.
- Support internal and external audits by preparing schedules, documentation and responding to audit inquiries
- Assist in the implementation and continuous improvement of fixed assets accounting processes and internal controls
- Participate in global process improvement initiatives to enhance efficiency, accuracy and compliance in fixed asset accounting
- Provide guidance and support to team members and contribute to knowledge sharing within the team
- Part Qualified ACCA/CIMA
- In-depth knowledge of IFRS, IFRS16 knowledge is desirable
- Knowledge of Assets Management – SAP Module
- Ability to work in a fast-paced environment and to collaborate with various levels of management.
- Understanding of work stream connection of Fixed Assets activities to other functions
- Strong deductive and analytical skills
- Hands on knowledge of SAP ERP