Senior Accountant- Fixed Assets

Fortune 500 Manufacturing Company

• 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

• 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

$70K to $80K plus Bonus

Please email [email protected]