Senior Accountant - Fixed Assets

Objectives:     The Fixed Asset Accountant responsibilities include, but are not limited to, managing the Fixed Assets process from Budget to execution, recording the cost of newly-acquired fixed assets (both tangible and intangible), tracking existing fixed assets, recording depreciation, and accounting for the disposition of fixed assets. Responsibilities:

• Create and monitor a system of controls, procedures, and forms for the fixed assets process
• Work closely with the other departments in tracking project costs in comparison to their budgeted projections
• Allocate the budget approved to the Internal Orders in SAP
• Record fixed asset acquisitions and disposals in the accounting system
• Reconcile the balance in the fixed asset sub ledger to the summary-level account in the general ledger
• Run Monthly Depreciation
• Prepares monthly roll forward of fixed assets and related accumulated depreciation accounts
• Prepares monthly account reconciliations
• Performs ad-hoc analysis and reports
• Conduct periodic impairment reviews for intangible assets
• Conduct analyses related to fixed assets as requested by management
• Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries

•  3+ years of fixed asset accounting experience.
•  Bachelor's degree in accounting preferred.
• SAP is a plus

• Motivated, proactive in identifying issues along with recommending issue resolution
• Flexible about work content, timings and location
• Ability to meet deadlines
• Process and results oriented.
• Reliable and consistent.