US Jobs US Jobs     UK Jobs UK Jobs     EU Jobs EU Jobs


Sr. Accountant Fixed Assets

Position Function:

Ensure timely processing, routing, tracking and reporting of fixed assets.  Some support of the Corporate general accounting function is required.

Essential Duties and Responsibilities


* Review fixed asset authorizations and create system records for new assets

* Prepare disposals, transfers, & capitalizations in FAS and Oracle FA

* Prepare and record fixed asset related entries in the general ledger

* Provide tags & assign numbers for newly capitalized assets

Monthly & Quarterly Reporting:

* Calculate depreciation expense using system tools

* Report CIP detail, capital expenditures & asset disposals

* Reconcile fixed asset subledger to the general ledger

Skills/Experience Requirements:

* Ideal candidate could either have strong fixed asset experience to contribute, or be a recent college graduate looking to learn and potentially move to other accounting roles in the future

* Knowledge of commonly used accounting/fixed asset concepts, practices, and procedures

* Previous fixed asset experience, especially using FAS or Oracle systems preferred 

* Computer skills including Excel, Word, Outlook

* Experience with ERPs, especially Oracle or JDE, is preferred

* Detail oriented with ability to work with large spreadsheets and to reconcile large amounts of data

Education Requirements:

* Accounting or finance degree preferred.

Share Job