Fixed Asset Accountant

  • Location:
  • Salary:
    negotiable
  • Job type:
    Full-Time
  • Posted:
    1 month ago
  • Category:
    Accounting & Finance
  • Deadline:
    June 30, 2018

Responsibilities:

  • Review journal entries and reconciliations of balance sheet accounts.
  • Work closely with Operations or other departments to understand business transactions and ensure they are processed and accounted for in appropriate categories accurately.
  • Review and record Fixed Assets transaction including addition, disposal and transfer in the accounting system according to Generally Accepted Accounting Principles.
  • Identify process improvement opportunities.  Provide feedback timely and suggest effective and efficient solutions.
  • Advise and maintain appropriate tax records and accruals related to capital expenditures.
  • Prepare monthly closing journal entries for depreciation and adjustments to the general ledger.
  • Monthly reconciliation and analysis of Asset, Accumulated Depreciation and Capital Clearing ledger accounts.
  • Prepare, review and issue Capital Expenditure Reports
  • Communicate with store managers regarding fixed asset issues, such as getting tag numbers for new assets.
  • Prepare annual depreciation budget for each cost centers.
  • Provide outside auditors with fixed asset schedules, explanations and backup information.
  • Perform various special projects and analyses, as required.

Qualifications:

  • Bachelor’s degree.
  • Minimum 5 years accounting experience in Fixed Assets Accounting.
  • Knowledge of Excel spreadsheet applications required.
  • SAP Fixed Asset and Financial Modules experience required; other major ERP will be considered.

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