Business Partner - Fixed Assets Job at Adbri Concrete (Silverwater)

Finance Business Partner – Capital and Fixed Assets

Finance Business Partner role focusing on capital and fixed assets within Local ...

Location

United Kingdom , London

Salary:

Not provided

Allen Lane

Expiration Date

Until further notice

Requirements

Proven experience within fixed asset and capital accounting
Strong technical finance background ideally within Audit
Local Government or Housing background is essential

Job Responsibility

Act as technical lead for asset accounting function
Analysis and guidance on the treatment, valuation and reporting of assets
Working closely with the Chief Accountant and Capital team to ensure accurate reporting on asset data
Contribute to the development of financial strategies
Support audit process relating to asset accounting and capital finance

Senior Accountant

We are currently looking for a Senior Accountant with focus on fixed assets to j...

Location

United States , Charlotte

Salary:

Not provided

Brightspeed

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance
5+ years of demonstrated, hands-on with business owner accounting experience in fixed assets accounting
Experience with SAP required
CPA Designation preferred
Experience organizing and analyzing large volume of data and identifying and deploying automation tools/solutions
Proficiency in the use of database tools and financial reporting packages
Clear communicator, experience running meetings effectively, and to explain complex concepts to a non-technical audience
Complete ownership and accountability of the function given the deadline-oriented nature of the position
Adaptable to changing business environment and organizational structure

Job Responsibility

Reviewing, analyzing and processing all capital asset additions, disposals, capital asset transfer requests and other asset transactions
Maintaining and closing Asset Management SAP subledger and monitor aging balances for assets under construction
Assisting in the preparation of monthly/quarterly/annual Fixed Assets reports
Analyzing and documenting income statement and balance sheet fluctuations monthly
Preparing various balance sheet account reconciliations ensuring proper supporting documentation including monthly reconciliation of fixed asset subledger to general ledger balances
Performing the internal processes for the calculation, allocation and recording of capitalized labor and capitalized interest
Reviewing and enhancing analysis and analytical processes and controls
Providing support for internal management reporting, external GAAP reporting, and external audit activities as necessary
Ensuring effective working relationships with key business partners
Performing special projects and any other duties and responsibilities as may be assigned

What we offer

competitive medical, dental, vision, and life insurance
employee assistance program
401K plan with company match
host of voluntary benefits

Fulltime

Financial Systems Manager

We are looking for a Financial Systems Manager with a structured mindset, who lo...

Location

Spain , Madrid

Salary:

Not provided

Fever

Expiration Date

Until further notice

Requirements

6-10 years solid, hands-on experience with Microsoft Dynamics 365 Business Central, especially across finance modules like GL, AP, AR, Fixed Assets and consolidation
played a key role in multiple Business Central implementations or rollouts, ideally across multiple entities or countries
understand core finance processes and accounting principles, and can effectively support finance teams from a systems perspective
thrive in fast-paced, international environments, demonstrating ownership, attention to detail, and a proactive, self-motivated approach
written and verbal communication skills enable you to excel in cross-functional collaboration and effectively convey complex concepts to diverse audiences with varying backgrounds
proficiency in both written and spoken English and Spanish is a must, while knowledge of additional languages is a valuable asset

Job Responsibility

Lead the global rollout of Business Central across 40+ countries, coordinating with the entire finance team to standardize processes while accommodating local requirements
act as the key liaison between finance, data, product, other internal teams, and external partners, translating business needs into system requirements and scalable solutions
configure financial modules (GL, AP, AR, Fixed Assets, consolidation, etc.) and support end-to-end implementation, including data migration and user setup
support continuous improvement by identifying process inefficiencies, leading system enhancements, and staying current on Business Central updates
develop and document global finance processes and controls, ensuring consistency, compliance, and audit readiness across entities
deliver user training, onboarding, and support, building system expertise within local and central finance teams, provide user support
administer and maintain Business Central, ensuring system stability, data integrity, and alignment with finance operations
monitor and manage user roles and permissions, maintaining appropriate access controls and segregation of duties

What we offer

Attractive compensation package consisting of base salary and the potential to earn a significant bonus for top performance
health insurance and other benefits such as Flexible remuneration with a 100% tax exemption through Cobee
40% discount on all Fever events and experiences
work in a location in the heart of Madrid, with possible travel across our markets
home office friendly
responsibility from day one and professional and personal growth
great work environment with a young, international team of talented people to work with
English Lessons
Gympass Membership
possibility to receive in advance part of your salary by Payflow

Fulltime

Director, Accounting - Project to Retire (PTR)

This is a key leadership position within the Magenta Service Center (MSC), repor...

Location

United States , Overland Park, Kansas

Salary:

167500.00 - 226600.00 USD / Year

T-Mobile

Expiration Date

Until further notice

Requirements

Minimum of 12 years of progressive experience in accounting
Minimum of 7 years of people management experience with a proven record of successfully leading and coaching as well as driving process improvement
Bachelor’s degree in Accounting
Master’s degree preferred
CPA preferred
At least 18 years of age
Legally authorized to work in the United States

Job Responsibility

Accounting and process leadership related to the reporting of financial results for fixed asset and lease accounting
Ensure that monthly accounting close deadlines are met consistently and that financial results accurately reflect any changes in operations. Communicate financial results with key internal customer groups
Ensure that appropriate judgment is applied in developing accounting estimates and accruals
Maintain accounting practices that are in compliance with established accounting policies, GAAP and IFRS requirements
Ensure appropriate internal controls are in place and operating effectively in accordance with SOX and industry best practices
Key leadership role in implementation of new/modified accounting policies to ensure they are efficient and effective for accounting processes and operational/transaction processing. Communicate rationale and impact to affected internal customers
Effective partnering with operational teams to understand business, system or process changes that will affect financial results or internal controls. Participate in cross-functional and company-wide initiatives to ensure accounting requirements and financial impacts are identified
Hire, coach, train and lead a high caliber and diverse team of professional accountants and accounting management
Lead efforts to ensure the workplace environment supports a highly motivated and effective workforce focused on continuous improvement and best practices
Develop department budget and staffing plans and quarterly / annual objectives

What we offer

Corporate Bonus Target: 25%
medical, dental and vision insurance
a flexible spending account
401(k)
employee stock grants
employee stock purchase plan
paid time off and up to 12 paid holidays
paid parental and family leave
family building benefits
back-up care

Fulltime

Management Accountant

Citadel Source is delighted to partner with a longstanding client on a newly for...

Location

United Kingdom , Gloucestershire

Salary:

Not provided

Citadel Source

Expiration Date

Until further notice

Requirements

Newly qualified accountant (ACA, ACCA or CIMA) or a finalist
Solid background in management accounting within complex, multi-site organisations
Experience working in a fast-paced environment
Comfortable partnering with both finance and non-finance stakeholders
Proactive individual who enjoys improving processes
Can plan effectively
Manage competing priorities
Build strong working relationships

Job Responsibility

Oversee all asset-related activity across the business
Combine hands-on capital accounting with strong business partnering across a large, multi-site operation
Work closely with non-finance colleagues to manage spend, support month-end processes, and keep projects and operational costs on track
Ensure accurate and timely recognition of tangible, intangible, right-of-use, and assets under construction in line with accounting standards
Maintain balance sheet integrity through robust monthly reconciliations, clear audit trails, and investigation of material variances
Produce and review capital and operational accounts to agreed timetables, providing reliable and decision-useful information
Establish and maintain a strong internal control environment to safeguard Group assets and promote financial discipline
Own the fixed asset register and capital policies, ensuring consistency, compliance, and regular review across the Group
Lead capital-related audit activity, including disclosures, reconciliations, and support for impairment reviews
Manage capital allowances, rates, and asset data for insurance and statutory purposes

What we offer

25 days annual leave plus bank holidays
Contributory pension scheme
Hybrid working (2 days on-site, 3 days from home)

Fulltime

Financial Systems Manager

We’re seeking a dynamic and experienced Financial Systems Manager with deep expe...

Location

Canada

Salary:

88000.00 - 130000.00 CAD / Year

EarnIn

Expiration Date

Until further notice

Requirements

6 years of progressive experience in Finance systems and/or business systems
At least 4 years of hands-on experience in NetSuite
Experience supporting NetSuite and adjacent systems in a high-growth, multi-entity, or pre-IPO environment
Deep understanding of NetSuite modules (GL, AP, Fixed Assets, Procure to Pay, Order to Cash, etc.)
Strong understanding of Accounting and Finance principles (e.g., GL, AP, Fixed Assets)
Proficiency in building saved searches, custom dashboards, and financial reports
Self-motivated with excellent organizational skills and the ability to manage multiple priorities
Strong experience in requirements gathering, functional design, and workflow optimization
Strong analytical and problem-solving skills with attention to detail
Excellent written and verbal communication skills

Job Responsibility

Oversee and manage the financial systems landscape, including NetSuite and adjacent systems including but not limited to FloQast, Navan, Expensify, Brex
Gather, analyze, and document business and system requirements related to NetSuite and adjacent systems
Partner with Accounting, Finance, Treasury, HR, IT, Security, and other teams as needed to identify opportunities for process and system improvements
Lead end-to-end project management for system implementations and process improvement initiatives, including planning, testing, training, and deployment
Support NetSuite modules including GL, AP, Fixed Assets, Procure to Pay, Order to Cash, and others as needed
Work to support NetSuite customizations, scripts, workflows, and integrations with third-party systems
Support NetSuite upgrades, UAT testing, and change management initiatives
Perform data analysis, build custom reports and saved searches, and support financial reporting needs
Support day-to-day end-user questions or requests
Enhance internal controls ensuring SOX compliance and readiness for IPO or public company standards

What we offer

Healthcare
Internet and cell phone reimbursement
Learning and development stipend
Potential opportunities to travel to our headquarters in Mountain View
Equity

Fulltime

Customer Data Remediation Manager

The Data Owner Sr Manager is responsible for executing the data strategy at the ...

Location

Mexico , Ciudad De Mexico

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of experience in banking and financial services industry, information technology, and data governance
Experience with data management processes and tools and applications, including process mapping and lineage toolsets
Strong knowledge of structured/unstructured databases, data modeling, data management, rapid/iterative development methodologies, and data governance tools
Strong understanding of data governance issues, policies, regulatory requirements, and industry information affecting the business environment
Demonstrated relationship management and advisory skills with sponsors, key stakeholders, partners, and team members in both business and technology forums
Good presentation skills, business and technical writing, and verbal communication skills to support decision-making and actions
Excellent problem-solving and critical thinking skills to recognize and comprehend complex data flow and designs
Self-motivated and able to dynamically determine priorities
Actively managed various aspects of data initiatives including analysis, planning, execution, and day-to-day production management
Bachelor's/University degree, Master's degree preferred

Job Responsibility

Execute critical aspects of data governance policy and data strategy to manage data
Build a deep, comprehensive, and documented understanding of the business’ key data, data processes, and data flows
Partner with data consumers to agree on the scope of critical data quality challenges and ensure that the data operating model is implemented to reduce data risk
Assist in remediating Data Concerns, including dispositioning and monitoring fixes (Data defects, Data issues)
Review, remediate, report, and monitor Data Quality issues through Citi’s corresponding Data/Issue management process
Partners with other colleagues within business/functions and data technology teams to build the knowledge and assess the current state of the businesses’ information infrastructure
Partner with Data Stewards to drive end-to-end management and consistent usage to maximize the trustworthiness of business/function data
Identify data quality “hot spots” or points of exposure
Assist in aligning key data capabilities including metadata repositories, data dictionaries, data lineage, business process maps, and training materials with the data and system process flows
Contribute to the development of informed target state plans and execution roadmaps

Fulltime

Staff Accountant

We are looking for a diligent Staff Accountant to join our team. Located in McLe...

Location

United States , McLean

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in Accounts Payable (AP) procedures and operations
Expertise in handling Accounts Receivable (AR) activities
Experience with Bank Reconciliations
Knowledge of General Ledger management
Ability to prepare and maintain Journal Entries
Familiarity with Month End Close procedures
Proficiency in using NetSuite for accounting tasks
Experience in using Oracle for financial management
Proficiency in QuickBooks for accounting purposes
Experience in using SAP for financial tasks

Job Responsibility

Execute key financial controls to ensure accurate financial reporting
Maintain and update fixed assets, intangible assets, and projects accounting data
Perform month-end activities associated with fixed assets and intangible assets ledger accounts
Prepare and record general journals for project transactions, including accruals and payments to suppliers
Handle external invoices for other revenue, ensuring their timely settlement and resolving any payment issues
Prepare intercompany fee calculations and coordinate the settlement of intercompany invoices
Conduct balance sheet analysis to understand financial position
Prepare cash flow statements and statements of changes in equity for an entity
Record and review debt and swap interest payments and accruals
Assist with internal and external audit processes, including providing necessary information and resolving issues

What we offer

Access to top jobs
competitive compensation and benefits
free online training
medical insurance
vision insurance
dental insurance
life and disability insurance
401(k) plan

Fulltime

Business Partner - Fixed Assets

Adbri Concrete

Location:
Australia , Silverwater

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 06, 2026

Expiration:
February 05, 2026

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