Review and process capital-asset purchase requests in accordance with approved CAPEX policies
Prepare monthly reconciliations of the fixed-asset subledger to general ledger balances and investigate and resolve differences
Prepare and post monthly, quarterly, and annual fixed-asset closing entries and complete related close procedures
Maintain fixed-asset tax ledgers, prepare roll-forwards, and maintain and close Asset Management records
Prepare documentation and data for internal and external audits, quarterly reviews, and SOX compliance
Advise cross-functional teams on fixed-asset policies, CAPEX versus OPEX classification, and documentation requirements
Monitor and implement fixed-asset internal controls to preserve reporting integrity and identify risks
Support ERP implementations and fixed-asset data-conversion activities as needed Fixed Assets Accountant | What You Bring
Bachelor's degree in Accounting or Finance
2 to 3 years of relevant accounting experience, preferably in a manufacturing environment
Strong knowledge of GAAP, fixed-asset subledgers, and general ledger reconciliation
Advanced Microsoft Excel skills and proficiency with business-intelligence reporting tools
Experience supporting internal or external audits; SOX and ERP experience preferred
U.S. citizenship or permanent-resident status with current authorization to work in the United States Fixed Assets Accountant | The Perks
Medical, dental, vision, pharmacy, and virtual-care options, plus flexible-spending and dependent-care accounts
Paid vacation and holidays
401(k) and Roth options with employer matching contributions
Life insurance and AD&D coverage options

JOB ID :

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