Fixed Asset Accountant

Fixed Asset Accountant

KennedyPearce are recruiting a Fixed Asset Accountant on behalf of a global FMCG company in their property services division. They are a leading FMCG organisation based in Watford are currently recruiting for a Fixed Asset Accountant on a permanent.

This role is responsible for ensuring Fixed Asset Transactions within the EMEA Finance Shared Services Centre are captured and reported accurately and timely in the company’s financial statements in accordance to US Generally Accepted Accounting Principles.

Job Duties:
* Updating and maintaining Fixed Asset ledger accounts for US GAAP & Statutory reporting.
* Timely and accurate monthly balance sheet account reconciliations as per company policy.
* Analysis and resolution of balance sheet account reconciliation queries.
* Assigning of transaction codes to relevant documents.
* Ensuring that depreciation is recorded properly for each asset monthly.
* Preparation of journal entries to general ledger.
* Assisting and preparation of annual tax fillings.
* Assisting when monthly reporting to seniors as per the company’s policies and procedures are submitted.
* Updating and maintenance of month-end, quarter-end and year-end closing schedules
* Performing balance sheet and income statement account analyses and actual versus budget comparisons to determine if there are missing entries or significant variances that require further investigation.
* Processing of accruals during month-end close.
* Preparing the monthly Fixed Asset roll forwards that ties to the General Ledger.

Requirements:

* SAP system experience is essential.
* Extensive experience of Fixed asset accounting.
* Experience within a SSC environment.
* US GAAP/UK GAAP

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