Reporting to a Fixed Assets team leader, this position is responsible for supporting a mix of large and small business units.
This includes preparing and posting various monthly fixed assets transactions and setting WBS elements as well as assisting in performing the monthly Fixed Assets reconciliationPreparing the capital spending reports to the stakeholders Review and validate CAR (Capital Appropriation Requests) requests and communicate changes to stakeholdersGenerating ad-hoc reports requested by various businesses.special projects.
They will assist in the preparation of ad-hoc reports as necessary.
A person in this position is responsible to assure that the assigned day-to-day operations are carried out in accordance with established accounting principles, policies and objectives.
Prepare monthly Fixed Assets reconciliation to General Ledger for all type of assets.Prepare the documentation for CAS (client assistance schedule) for external and internal audit and SOX testing, and special projects.
A person in this position is responsible to prepare the Fixed Assets schedules for annual tax packages for various legal entities, effectively communicate with the Tax department and General Accounting on any discrepancies to ensure the accuracy of provided data.
Accountant will be responsible for updating department procedures and other documentation related to continuous process improvement.
The Fixed Assets accountant is responsible for maintaining the Fixed Assets module according to GAAP accounting and company Financial Policy.
Bachelors in Accounting or Finance
3-5 years Accounting experience
Ability to work independently and in a team environment