3-6 month temp to perm opportunity
Fixed Asset experience essential
$60 - $65 per hour + Super
A leading Christian-based organisation is seeking an experienced Fixed Asset Accountant for a 3-6 month temp to perm opportunity.
They are Community focussed organisation offering a supportive and warm work environment. Reporting to the Finance Manger, you believes in empowering their staff, you will be provided with the tools and training to succeed.
Key responsibilities include but are not limited to:
Enter all fixed assets, software and other intangible asset movements into the fixed asset register accurately and in a timely manner
Assign fixed assets to correct categories in the Fixed Asset register in order to report on key categories and conduct targeted validation of Key Assets.
Maintain controls, procedures, and forms for the recording, on-boarding and reporting of assets.
Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed.
Reconcile fixed asset movements from the accounting system (WIP and Project ledgers) and ensure all amounts are cleared into the Fixed Asset register in a timely manner.
Calculate depreciation and amortisation for all fixed assets in the Fixed Asset Register and post the monthly and annual journal entries into the GL.
Prepare high quality audit working papers to support asset movements, asset carrying values per the balance sheet and asset valuations as necessary, and proactively engage with auditors and the audit process
Provide Quarterly CAPEX rolling forecast, engaging with managers across the business to determine committed CAPEX and explain any variances to Budget.
Proactively recommend system improvements and contribute to system upgrades of the Fixed Asset Register and GL interface
Working with practice partners and General Managers, conduct periodic physical inventory counts of fixed assets and recommend to management whether fixed assets should be disposed of.
Conduct ad hoc reporting and analysis of assets as requested by management.
Recommend to management any updates to accounting policies related to fixed assets.
Key Criteria
You will be:
A degree-qualified Accountant who has ideally completed or is near completion of your CA/CPA
A fixed asset specialist with strong technical accounting skills
Seeking a role which will allow you to take ownership
Proactive and forward thinking and looking at implementing efficiencies in processes
To apply to this role please email a copy of your updated Word formatted cv to Domenic.ciofani@lawsonelliott.com.au or call Domenic Ciofani on (02) 82740216 for a confidential discussion quoting reference DC17095