Senior Accountant - Fixed Assets

Angajator: Garrett - Advancing Motion
  • Banci
  • Contabilitate Finante
  • Telecomunicatii
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 17.11.2019

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