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Our client are a well-known local government entity located in the Brisbane CBD. They are currently seeking an Asset Accountant to come in and assist them on a 6 month temp contract with possible extensions.
Job Responsibility:
CAPEX & OPEX Analysis: Perform detailed project expenditure analysis to differentiate between Capital and Operating Expenditure, ensuring precise allocation to fixed assets within SAP using BCC standardized templates
Financial Reconciliation & Integrity: Conduct comprehensive reconciliations of capital project expenditures to ensure financial data accuracy and alignment with project budgets and reporting periods
Asset Lifecycle Management: Manage the end-to-end creation of new assets, including the meticulous maintenance and updating of all related asset attributes to ensure a clean and accurate Fixed Asset Register
AUC Capitalization Strategy: Execute the capitalization of Assets under Construction (AUC) for major projects, facilitating the transition from 'work-in-progress' to 'active assets' in accordance with BCC principles
Cross-Functional Stakeholder Liaison: Partner with business and delivery areas to ascertain final capitalization values and provide expert guidance on the appropriate accounting treatment of project costs
Audit Compliance & Quality Assurance: Develop and maintain audit-quality workpapers utilizing BCC standard templates, ensuring all documentation meets rigorous internal and external compliance standards
Requirements:
Experience in asset capitalisation, disposals across multiple asset classes
CPA/CA Qualification or working towards it, and relevant tertiary degree
Experience in large, complex organisations, ideally in Local Government or public sector
Experience working with large ERP systems
Experience with infrastructure assets
What we offer:
Access to our benefits platforms offering discounts at a range of huge retailers
3 x pay runs per week ensuring you are always paid within the week
Exclusive access to roles before we go to market
Access to our employee assistance program services, including counselling services