AddressJob Details
- Posted: 20 days ago
- Location: Durham, England
- Job Type: Permanent
- Salary: £27,500 per year
- Discipline: Financial Services
- Function: Accounts Assistant
- Job Ref: 38721
About the role
We are delighted to be partnering with a well-established organisation in the Education sector for an exciting new opportunity to become a Capital Accounting Coordinator.
Reporting to the Senior Manager for Capital Accounting and Reporting, the purpose of this role is to be responsible for the accounting and reporting for the organisations diverse asset portfolio.
This role has a salary starting at £25,000 and involves hybrid working.
Benefits include:
31 days annual leave (not including bank holidays)
Closure between Christmas and New Year
Generous pension scheme
Free Parking and Travel Discounts
Further training and development opportunities
Discounted gym membership
On-site nursery and children’s clubs
Volunteering activities in the local community
The role:
The successful candidate will work closely with colleagues from other teams in the organisation.The finance department has recently moved to the most recent version of Oracle Fusion and it is planned that the fixed asset module will move to this platform by the summer.
Your key duties will include:
Perform Capital Accounting
Undertake asset verifications
Analyse capital expenditure as required for a variety of stakeholders
Analyse transactions by project in advance of capitalisation
Maintain the fixed assets register, capitalising expenditure as appropriate and maintaining additions and disposals
To analyse capital expenditure to budget and investigate variances with project managers
To assist with the preparation of data for migration to the new Oracle Fusion
To complete complex reconciliations of FA module to the General ledger
What you need:
Five GCSE’s at least Grade C or level four (or equivalent) including English Language and Mathematics or equivalent experience
Experience of working in a busy office environment
Experience of managing time to meet deadlines
Ideally knowledge of Oracle
