* Hybrid work
* 25 days holidays + bank holidays
Assistant Accountant – Fixed Assets Media City (Manchester) – Hybrid Salary circa £30,000 Opportunity for an accurate Assistant Accountant focusing on Fixed Assets to join a well-established and market leading global business in a fast-paced role with the support of a great team. The ideal candidate will have a real eye for detail with the knowledge to own the fixed asset ledger and Expenses processes. The business is transitioning to a new ERP system and the candidate will be integral to the successful transition of Fixed Assets and Expenses. The duties of the Assistant Accountant – Fixed Assets will include:
1. Responsible for accurately documenting the cost of newly acquired fixed assets, monitoring existing ones, and managing asset depreciation and disposal.
2. Implement and oversee controls, procedures, and documentation related to fixed asset management.
3. Maintain records of fixed asset acquisitions and disposals within the accounting system.
4. Ensure reconciliation between the fixed asset subsidiary ledger and the general ledger.
5. Calculate depreciation for all fixed assets.
6. Regularly update detailed schedules of fixed assets and accumulated depreciation.
7. Prepare audit schedules pertaining to fixed assets and collaborate with auditors as needed.<...