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As part of a systems implementation, a Fixed Asset Accountant is required for a specific project to transfer the property asset register to Agresso (Unit4) for a large charity in central London.
The role will involve calculating depreciation, additions and disposals on Excel, posting journals onto the General Ledger, cleansing the data on Excel ready to populate onto Unit4, testing old process/new process, checking the new process in Unit4 will automatically calculate the movements on depreciation/disposals/additions.
Working with the implementation consultant, it is anticipated that by the end of the 6 months, the new process will be working smoothly and accurately, process notes documented and training colleagues on the changes.
There may also be a need for you to get involved with supporting the Fixed Asset Accountant with Year End activities.
In order to be successful, you will be a formally qualified accountant who can confidently work with extremely large volumes of data. You will have experience of managing a large fixed asset register, ideally property. As such, experience gained in housing or a large, asset rich charity would be ideal. Agresso or similar large finance system experience will also be required, Agresso being a distinct advantage.
Hybrid arrangement 2 days per week office based.