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Record to report accountant (fixed assets specialist, 6 month ftc)

Edinburgh
Deepstreamtech
Accountant
€55,000 a year
Posted: 19 May
Offer description

Requirements

* Must be CIMA, ACCA or possess equivalent accounting accreditation
* Technical expertise in Fixed Assets accounting within a Record to Report or General Ledger environment
* Proven experience operating in a well‑controlled, audit‑focused finance function
* Deep understanding of balance sheet accounting, reconciliations, and financial controls
* Ability to influence, challenge, and lead through expertise rather than hierarchy
* Strong analytical skills with a pragmatic, delivery‑focused mindset
* Confident and clear communicator with high professional standards
* Some experience supporting wider Record to Report activities such as operating costs, revenue or transfer pricing


What the job involves

* The Record to Report Accountant – Fixed Assets Specialist is a technical leadership role within Finance Operations, providing expertise in Fixed Assets accounting and supporting the integrity of the balance sheet
* The role holder will act as a subject‑matter expert, leading on Fixed Assets matters, maintaining high accounting and control standards, and influencing best practice across Record to Report
* While the role provides cover and support across wider Record to Report (e.g. costs, revenue, transfer pricing) where required, its primary focus is Fixed Assets, asset accounting quality, and governance
* Direct line management responsibility, requiring strong judgement, influence, and the ability to deliver results through collaboration
* Act as the technical lead for Fixed Assets accounting, including capitalisation, depreciation, disposals, impairments, asset transfers, asset register governance and leases
* Ensure Fixed Assets balances are complete, accurate, well‑controlled, and aligned to accounting policy and standards
* Deliver high‑quality Fixed Assets outputs as part of the month‑end and year‑end close, ensuring deadlines and quality standards are met
* Maintain and enhance balance sheet substantiation, reconciliations, and supporting documentation
* Support internal and external audit activity, providing clear explanations and robust evidence
* Proactively identify risks, control gaps, and process weaknesses within Fixed Assets and related processes
* Drive continuous improvement and innovation, including simplification, automation, and improved data quality
* Work closely with other Record to Report team members, Finance Systems, and stakeholder teams to resolve issues and deliver outcomes
* Provide ad‑hoc support or cover across broader Record to Report areas (such as operating costs or revenue) when required, without detracting from Fixed Assets ownership
* Communicate clearly and authentically with stakeholders, adapting style for technical and non‑technical audiences
* Escalate issues appropriately to ensure risks do not crystallise
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