Reviewing new asset records in line with the Asset Management; Capital & Projects Policy and asset information standards
Performing accurate recording and reporting of all asset transactions; including additions; retirements; transfers; depreciation; adjustments and associated accounting - Reviewing and validating Depreciation Methods and Reports
Running Hypothetical Depreciation and supporting capital planning process
Ensuring all documentation to support transactions are accurately completed
Providing critical review of Fixed Asset transactions and performing sub-ledger to GL reconciliation
Ad hoc support to Finance and Asset Controllers to enable them to undertake analysis; insight and adjustments as required
Providing audit support; liaising with Auditor to answer queries and ensure Key Financial Controls are met
Ensuring compliance with Risk & Control Framework relating to Fixed Assets
Following our Business Code of Conduct and always acting with integrity and due diligence
Advanced MS Office – Excel; Word; Powerpoint
* Eye-to-Detail
* Planning and Organizing
* Process Mapping Tools and Techniques
* Process Coaching
* Problem Solving
* Stakeholder Management
* Numerical Ability