Open through 11/29/24 or until filled.
General Summary
The Sr. Accountant, Fixed Asset, is responsible for recording cost of the organization's newly added fixed assets, tracking existing ones, which can be tangible and/or intangible, and calculating and recording their depreciation, as well as accounting for disposed fixed assets. This individual should have the ability to understand accounting principles, analyze financial transactions and re-engineer processes to gain efficiencies. They will work with colleagues in multiple departments on reporting results to Regional and Corporate management.
Essential Duties/Responsibilities
Assist in the initial implementation of controls, procedures, and forms within the fixed asset process.Record fixed asset acquisitions and dispositions in the accounting system.Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.Review and update the detailed schedule of fixed assets and accumulated depreciation.Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects are completed.Investigate the potential obsolescence of fixed assets and collaborate with team member to monitor asset disposals and movements.Prepare fixed asset related journal entries as necessary while maintaining supporting records.Provides detail analysis and quantifies variances from expected results.Review P&L and balance sheet activity to determine and assess appropriateness of coding and recording of capex related activity.Review IT inventory and repairs & maintenance expense accounts for adherence to company policy and make corrections, as necessary.Communicates with Management over fixed asset process and policies.Constructs ad-doc reports and assist with projects as needed.Works on regularly scheduled days as well as unscheduled days and/or beyond regular work hours due to customer or operational demands, as needed. Adheres to all Company standard procedures, policies and safety practices while performing work activities.Other duties as assigned.Job Requirements
Bachelor’s degree or equivalent combination of education and experience.5+ years of fixed asset accounting experience.Working knowledge of US GAAP and ability to research technical items.Ability to meet deadlines in a fast-paced environment.Strong analytical skills for researching and identifying discrepancies.Experience working with accounting software. Strong computer and business solution software skills, including:Microsoft Office (Excel, Word, PowerPoint, Outlook)Asset Keeper and Microsoft Dynamics (experience highly preferred)Good communication skills for communicating with support personnel and management.Strong analytical skills for researching and identifying discrepancies.Ability to communicate confidently both verbally and in writing interacting with employees and vendors in a professional manner.Ability to work independently or within a team in a fast-paced environment with emphasis on accuracy and timeliness.Working Conditions
Employee remains in the sitting position for prolonged hours. Employee is occasionally required to stand, walk, use hands to handle or feel objects, tools or controls; reach with hands and arms; talk and hear. Employee must occasionally lift and/or move up to 15 pounds. Specific vision abilities required by the job include close vision, distance vision, color vision, peripheral vision, depth perception and the ability to adjust focus.Working conditions may include being in an open (shared) cubicle/workspace area.Disclaimer
This job description is not meant to be an all-inclusive statement of every duty and responsibility which will ever be required of an employee in this position, however, the employee will be held responsible for all duties assigned.
Please feel free to review our Benefits at the following link: https://www.risebroadband.com/careers/benefits