Senior Accountant - Fixed Assets POST NUMBER: 475788
This Senior accountant will play an integral role in accurately preparing the company’s accounting records and performance with a focus on Fixed Assets. We are actively seeking a Senior Accountant with a 4 year bachelors degree and ideally 4 year(s) experience. The position reports to an Accounting Manager who will be an awesome mentor to help groom your experience with best practices. Responsibilities will include:
Responsibilities:
- Responsible for all things related to Fixed assets, including preparing depreciation schedules and post depreciation journal entries.
- Capitalize asset acquisitions, disposals, and retirement.
- Research and capitalize assets as according to GAAP asset life categories.
- Month-end activities, journal entries, GL & account reconciliation and analysis.
- Assist with monthly budget vs. actual variance analysis.
- Posting monthly accrual journal entries, fixed assets and depreciation.
- Financial reporting, preparation of supporting schedules, and data analysis.
- Strong Accounting systems experience and intermediate Excel skills are desired
- Strong communication and presentation skills would be necessary.
- Bachelors degree in accounting, finance or related
- 3 years of relevant GL & fixed asset experience
- Strong communication and presentation skills would be necessary.
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