Address
Form of work
Salary- Record fixed asset acquisitions and dispositions in the accounting system.
- Track the compilation of project costs into fixed asset accounts and close out those accounts upon completion.
- Calculate depreciation for all fixed assets.
- Investigate the potential obsolescence of fixed assets.
- Conduct periodic physical counts of fixed assets.
- Prepare audit schedules relating to fixed assets and assist auditors with their inquiries.
- Create Monthly forecast and annual budget for all fixed asset related general ledger accounts and perform variance analysis as needed.
- Various other accounting functions in support of month-end close, segregation of duties, etc.
- Design, implement, and administer procedures and controls related to fixed assets.
2. Action Oriented
3. Functional/Technical Skills
4. Self-Knowledge
5. Informing
1. Learning on the Fly
Experience:
- Experience with an ERP system preferred
- Excellent EXCEL & intermediate WORD skills
- Strong communication skills
The position is accountable for all fixed asset accounting, including capitalizations, depreciation and disposals. This position will also budget and track spending on capital projects. This position will participate in general ledger accounting activities and perform account reconciliations. The position will support the period-end close process and ad-hoc requests as needed.
