Fixed Asset Accountant - Mid Essex

Working within a Global Business, responsible for all activities in relation to accounting for revenue systems, fixed assets, payroll accounting and expenses. Ideally Part Qualified Accounting Qualifications Key Responsibilities Production & control review of all balance sheet reconciliations within functional team remit Exception reporting and perform checks prior to issuing Ensure timely investigation and resolution of any exception items Ensure all month-end and quarter-end deliverables are met Communicate regularly with offshore counterpart To play a lead role in the continuous improvement of business processes Record and monitor new tasks through change control process Mailbox management Attend meetings with managers, colleagues and clients as required. Assist with other ad-hoc tasks, projects and initiatives as required. Assist auditors and SOX testers. Assist with current and future accounting operation transitions Delivery of training to Offshore teams Journal creation, review and approvals Preparation and review of quarterly reporting schedules Payroll/Revenue system interface checking Expense accrual preparation and review Fixed asset interface checking Fixed asset to GL reconciliation and review P&L analysis and commentary to the business Intercompany loan entries and reconciliations Hedging entries and reconciliations Foreign Exchange analysis Foreign Currency exposure reporting Foreign Currency trading in line with exposures Bad Debt calculations and reconciliations Cancellation reserves and reconciliations Revenue accrual & deferral analysis Qualifications/Skills Essential Flexible and team player - develops close partnerships with onshore and offshore colleagues Ability to work to tight deadlines and deliver results within time-scales. A competitive salary and generous flexible benefits package is offered. Plus support for exams and further personal development. If you feel you have the relevant experience then please submit your CV for the HR Managers attention For further information please contact Su Partridge The Recruiter Specialists are acting as a Recruitment Agency