Finance Analyst
Full Time
Job Description
- Maintain Asset Register system (A4000) - additions, disposals, grants, revaluation reserves and component replacements.
- Update the general ledger with the accounting entries for additions, disposals, grants, and depreciation, amortization and revaluation reserve movements.
- Reconcile the Asset Register to the applicable nominal codes in the general ledger.
- Prepare budget and forecast estimates for Fixed Asset related assumptions.
- Prepare statutory notes for the Group and subsidiary financial statements.
- Prepare and maintain Other Fixed Asset register
- Reallocation of WIP costs and investigating queries
- Investigate queries/variances within the expected timeframe
Required Knowledge, Skills, and Abilities
- ACCA/CIMA part qualified or with significant applicable experience
- Strong Excel skills
- Experience of working within a Capital team or similar function
- Experience of working with large volumes of data.
- Strong reconciliation skills and an eye for detail
- Excellent communication skills
- Experience of using Oracle financials or a similar finance package desirable
Reference no: 95973