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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

Daily:


* 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.




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