creation of master data for fixed assets on SAP Assisting with disposals of fixed assets on SAP Assisting with capitalization of fixed assets Annual fixed assets verifications Disposal of fixed assets Requests from project managers for WBS & fixed asset numbers. Query resolution on WBS, fixed assets & PO numbers. Printing Printing & distribution of fixed assets stickers. Other ad hoc duties Monthly
creation of master data for fixed assets on SAP Assisting with disposals of fixed assets on SAP Assisting with capitalization of fixed assets Annual fixed assets verifications Disposal of fixed assets Requests from project managers for WBS & fixed asset numbers. Query resolution on WBS, fixed assets & PO numbers. Printing Printing & distribution of fixed assets stickers. Other ad hoc duties Monthly
consolidation and reporting role within a stock and fixed asset driven environment with a national footprint purchasing spend, expense budget driving margins Fixed asset management, including register, asset counts
finance function of the business and managing the fixed asset register. Management experience will be advantageous
basis and follow up on payments
Maintaining fixed assets register
Qualifications and
/>Month and year-end
Fixed asset register, VAT, PAYE, Cashbooks and inter company
entity, liaise with tax and treasury, manage fixed asset register, act as key point of contact for the
Accounts
balances
Process monthly journals
Manage Fixed Asset Register
Prepare Balance Sheet reconciliations
balances
Process monthly journals
Manage Fixed Asset Register
Prepare Balance Sheet reconciliations