Accounting and Reporting Manager

GBR Recruitment Ltd are delighted to be working exclusively with a leading Lincolnshire fresh produce business, recruiting for an experienced Accounting and Reporting Manager who is CIMA or ACCA qualified to work hand in hand with the company FC to manage all financial reporting processes, ensuring they are fully integrated, robust, accurate and compliant to the required standards. You will manage and validate the reconciliation of the fixed asset register, plus ensure the integration of a clear capitalisation policy, with clean historic WIP and CAPEX balances. Another key focal point will be to look at improving audit trails and ways of reducing the need for any audit adjustments. Produce the monthly fixed assets reporting packs for the business. Duties: Deliver the fixed asset roadmap Deliver the end fixed asset improvement programme. Create and implement a thought out structured plan to cleanse and validate the existing fixed asset register, identifying any historic errors, any misclassification and any incomplete records, successfully resolving them methodically. Ensure clear asset categorisation aligned to IFRS and Group reporting requirements. Implement robust capitalisation policies and practical capitalisation policy guidance for operational teams. Govern capital expenditure partnering with the SMT to significantly improve CAPEX approvals, CAPEX tracking and CAPEX reporting. Ensure that all CAPEX projects are capitalised correctly. Oversee and improve WIP ..... full job details .....