Management Accountant
CurrentSecondment for a project to restore the company's fixed asset register over multiple healthcare sites across the UK. Involved reconciliation work between GL and FAR for individual sites and rectifying any unallocated balances. Verification of assets, asset classes, spend categories and posting alterations for better representation of items. Creation and validation of journals in order to make necessary changes. Work on various projects to fully capitalise all costs incurred. Contact with POs to verify all invoices and expenses.