Overview:
Responsible for the day-to-day activities of the fixed asset processes including additions, adjustments, retirements, and reporting. The position is responsible for interpreting and applying the Company’s fixed asset policies and providing support to the company’s tax departments.
Responsibilities:
Research and analyze project activity and detail for proper accounting treatment
Communicate with project managers to gain understanding of the scope of the project and translate that into asset categories in accordance with Company policy.
Reconcile fixed asset subledger detail to general ledger monthly
Perform month-end close procedures
Point of contact for fixed asset related analysis and inquiries
Responsible for accounting for acquired assets and asset dispositions
Prepare audit schedules as required
Related special projects
Qualifications:
A four-year degree, accounting/finance preferred
Possess working knowledge of ERP systems, Oracle preferred
Must be deadline oriented, self-starter and able to work in a thriving fast-paced environment
Strong organizational skills, attention to detail and ability to plan and manage multiple tasks simultaneously
Effective written and verbal communication skills, strong problem-solving skillset
Excel skills with strong overall PC proficiency
Ability to work independently, with some oversight, and in team environment
Must have good work ethic and integrity, dependable, adaptable, cooperative, and motivated to take on new responsibilities
Professional demeanor with a positive, solution-seeking attitude
Ability to think critically & analytically and make sound decisions to effectively drive important project issues to effective resolution