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Senior Accountant- Fixed Assets

Clark Davis Associates · clarkdavis.com
RamseySenior4–6 yrs
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The job in short

Fixed asset accounting.

ExcelOracleAuditTaxComplianceAccounting

Details

Found
27 d ago · posted 2013-09-20
Location as listed
Ramsey, NJ, US
Role
Accountant
Pay (as listed)
$70,000–$80,000 a year
Source
The company’s own careers site

Full description

Company Description Fortune 500 Manufacturing Company Job Description • Account for and perform month-end close procedures for: fixed assets, capital leases, debt, intangibles, and allocations • Record the cost of newly-acquired fixed assets (both tangible and intangible) in accordance with company policy. Ensure compliance with technical accounting requirements related to lease accounting, asset capitalization, depreciation methodology, impairment recognition, etc. • Track existing fixed assets and periodically substantiate recorded balances via physical inventories and/or confirmations. • Calculate and record depletion, depreciation and amortization; Calculate depreciation for all fixed assets. Review and update the detailed schedule of fixed assets and accumulated depreciation. Preparation of monthly depreciation expense. • Conduct periodic impairment reviews for intangible assets. • Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries. Prepare and file property tax returns • Track company expenditures for fixed assets in comparison to the capital budget and management authorizations • Work with Tax Department to ensure tax records are adequate • Special projects as assigned Qualifications • Bachelor’s degree in accounting, finance or related discipline • CPA, CMA and/or MBA preferred (strong understanding Generally Accepted Accounting Principles) • 4-6 years accounting experience, including broad exposure to fixed assets accounting • Must be highly analytical and inquisitive with strong organizational abilities, keen attention to detail, and ability to meet monthly deadlines and goals • Strong working knowledge Microsoft Office; proficient in Excel, Access, and Word • Knowledge of Infinium, Oracle, Hyperion and/or Business Objects a plus • Excellent organizational, managerial, interpersonal and communication (written and oral) skills, ability to work in a team-based, continuous improvement environment • Business Acumen • Report and review the correctness, relevance and timeliness of the financial and other information that is provided for management Additional Information $70K to $80K plus Bonus Please email [email protected]

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