The Role
You will be responsible for the end-to-end management of fixed assets, supporting month-end close and ensuring accurate reporting of depreciation, capital additions, and asset movements across the business.
Key responsibilities include:
- End-to-end fixed asset accounting across a large asset register
- Maintaining and updating the fixed asset register
- Monthly depreciation calculations and journals
- Tracking capital additions, disposals, and transfers
- Reconciliations between fixed asset sub-ledger and general ledger
- Supporting month-end close and reporting deadlines
- Assisting with audit queries and documentation
- Ensuring accuracy of asset lives, classifications, and net book values
- Supporting process improvements within asset accounting
You will bring:
- Solid experience in fixed asset accounting (essential)
- Background in manufacturing or asset-heavy industries preferred
- Strong Excel skills and attention to detail
- Experience managing depreciation and large asset registers
- Ability to work independently and meet tight month-end deadlines
- Strong reconciliation and problem-solving skills
