Senior Corporate Accountant

Responsible for but not limited to maintaining and reconciling various fixed asset accounts, preparing and posting various fixed asset journal entries, preparing monthly Property Plant and Equipment schedules, ensuring, and maintaining data integrity of the Fixed Asset Database, and reconciling other general ledger accounts which may include cash, prepaids, accruals and other accounts as needed.

Responsibilities

Ensures accurate and detailed records, proper accounting treatment, and reporting of fixed assets; exercises accounting control and proper financial treatment of the accounts in the given specialized area; supports capital expenditure activity including purchases, capitalized labor, and capitalized interest; records, classifies, and summarizes financial transactions and events in accordance with GAAP; reconciles fixed asset ledger to the general ledger; resolves differences and initiates corrective action; maintains corporate accounting Asset Management sub-ledger to provide accurate records of asset cost and depreciation activity; reconciles other general ledger accounts which may include cash, prepaids, accruals, and other accounts as needed; assists in the preparation of fixed asset audit schedules, monthly reporting, and ad-hoc; prepares monthly and quarterly internal capital expenditure and fixed asset reports for forecasting and annual audit analysis; supports month-end and year-end close activities; special projects as assigned

Requirements

Advanced working knowledge of Microsoft Excel; outstanding interpersonal and analytical skills; ability to multi-task projects while meeting aggressive timelines with minimal supervision; strong attention to detail and result oriented; excellent knowledge of GAAP; Bachelor's degree with an Accounting or Finance concentration required or equivalent; Advanced Excel user and ability to adapt to continually changing technology; ability to create ad hoc queries in database and comfortable with technology

Nice to have

Experience in accounting for fixed assets preferred; SAP (S/4HANA) experience preferred; Experience with Sage Software fixed asset system preferred; Preferably 5+ years' accounting experience

Benefits

health insurance; dental insurance; vision insurance; wellness programs; employee discounts; retirement plans; tuition reimbursement; ongoing development; advancement opportunities