Senior Technical Accountant
Key Responsibilities:
- Lead and manage the revaluation of fixed assets for the 2025/26 financial year in line with government accounting standards and HMRC requirements.
- Review, cleanse, and validate the Fixed Asset Register, ensuring completeness and accuracy ahead of the revaluation exercise.
- Assess asset classifications including leasehold improvements, IT hardware, furniture, fittings, and IFRS 16 lease agreements.
- Calculate asset revaluations accurately and propose methodologies in accordance with relevant accounting standards.
- Support the transition of fixed asset data from Excel to the Agresso ERP system and contribute to the optimisation of the ERP's fixed asset module.
- Prepare and submit bids and reports related to asset revaluation by early January.
- Provide regular progress updates and initial findings to senior finance management.
- Assist with the interim audit related to fixed assets, managing audit queries and review processes.
- Work independently with minimal supervision, making key decisions while collaborating with the wider finance team.
- Communicate complex accounting information clearly and professionally with both internal teams and external auditors.
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