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Form of workJob Description
This position is responsible for assisting with the accounting operations for capital accounting process. This role will report to the accounting team manager.
Duties and Responsibilities:
" Manage the capital asset function to ensure assets are capitalized on a timely basis and accounted for in accordance with GAAP,
" Prepare monthly journal entries and supporting schedules,
" Prepare account reconciliations,
" Communicate effectively with team members from other functional areas as well as external sources,
" Comply with internal controls and best practices,
" Initiate process improvements to increase efficiency of financial close and accuracy of financial accounts,
" Support the financial reporting team as needed for preparation of the Form 10-Q, 10-K and other filings as needed,
" Provide information for auditors, and
" Support special projects
Competencies:
This team member must have a strong leadership and demonstrated ability in the following areas:
Accountability & Drive for Results - Strong customer focus and collaborative skills
Change Agent Ability and readiness to embrace and successfully drive/implement change
Functional/technical skills - Strong knowledge of US GAAP, in particular ASC 360 and ASC 350
Process Optimization Focused - A visionary with ability to balance practical
Team player; comfort in operating within a dynamic, complex organizational structure
Quals--
This is a hybrid role.
Education:
" Bachelor s degree in accounting, finance or other business related field
" Master s degree in business administration or CPA Certification (preferred)
Experience:
" 5+ years experience in accounting or related field
" Experience with capital accounting guidance under ASC 360 and ASC 350 (preferred)
" Experience with lease accounting guidance under ASC842 (preferred)
" Must be organized and detail oriented, possess a systems background, flexible, able to work independently, good oral and written communication skills, and have worked in a medium to large corporate environment
" Understands and is able to apply accounting concepts
" Comfortable with and able to utilize computer technology Microsoft Excel, a strong plus
" Demonstrated ability to thrive and respond in a fast-paced environment
" Analytical thinking skills
" Experience with ERP ledgers systems is preferred (Oracle, Baan, SAP, JDE)
Duties and Responsibilities:
" Manage the capital asset function to ensure assets are capitalized on a timely basis and accounted for in accordance with GAAP,
" Prepare monthly journal entries and supporting schedules,
" Prepare account reconciliations,
" Communicate effectively with team members from other functional areas as well as external sources,
" Comply with internal controls and best practices,
" Initiate process improvements to increase efficiency of financial close and accuracy of financial accounts,
" Support the financial reporting team as needed for preparation of the Form 10-Q, 10-K and other filings as needed,
" Provide information for auditors, and
" Support special projects
Competencies:
This team member must have a strong leadership and demonstrated ability in the following areas:
Accountability & Drive for Results - Strong customer focus and collaborative skills
Change Agent Ability and readiness to embrace and successfully drive/implement change
Functional/technical skills - Strong knowledge of US GAAP, in particular ASC 360 and ASC 350
Process Optimization Focused - A visionary with ability to balance practical
Team player; comfort in operating within a dynamic, complex organizational structure
Quals--
This is a hybrid role.
Education:
" Bachelor s degree in accounting, finance or other business related field
" Master s degree in business administration or CPA Certification (preferred)
Experience:
" 5+ years experience in accounting or related field
" Experience with capital accounting guidance under ASC 360 and ASC 350 (preferred)
" Experience with lease accounting guidance under ASC842 (preferred)
" Must be organized and detail oriented, possess a systems background, flexible, able to work independently, good oral and written communication skills, and have worked in a medium to large corporate environment
" Understands and is able to apply accounting concepts
" Comfortable with and able to utilize computer technology Microsoft Excel, a strong plus
" Demonstrated ability to thrive and respond in a fast-paced environment
" Analytical thinking skills
" Experience with ERP ledgers systems is preferred (Oracle, Baan, SAP, JDE)
