SUMMARYReporting to the VP - Capital Accounting the Manager - Fixed Assets, Capital Accounting is responsible for the timely and accurate reporting of the company's fixed and intangible. This includes recording acquisitions, calculating depreciation, and processing disposals. assets and depreciation & amortization for the company.
POSITION RESPONSIBILITIESReporting to the VP - Capital Accounting, the Manager - Fixed Assets, Capital Accounting is responsible for the timely and accurate reporting of fixed assets and depreciation & amortization for the company. Duties include but are not limited to:
- Record fixed asset additions and acquisitions in the Fixed Asset Manager subledger.
- Review existing assets for any disposition, write offs, and retirements.
- Calculate and post monthly depreciation / amortization.
- Prepare budget and forecast schedules for all depreciation & amortization accounts.
- Prepare monthly reconciliation of Fixed Asset Manager submodule to general ledger.
- Prepare support schedules for internal & external audit requests and SOX compliance requests.
- Prepare fixed asset roll forward schedules.
- Maintain and ensure compliance with SOX documentation and internal controls.
- Prepare quarterly and annual schedules supporting 10-Q and 10-K disclosures.
- Participate in or lead ad-hoc projects as requested.
POSITION REQUIREMENTS- Bachelor's degree from an accredited college or university, preferably majoring in Accounting
- Expert Excel user - Experience includes working with Macros, index match and xlookup, to start
- 5 years' experience with increasing responsibilities
- Experience in multi-entity / multi-facility environment
- Detail oriented with strong written and oral communication skills
- Deadline and project oriented
- Ability to prioritize and multi-task efficiently
- Ability to work some overtime
- Limited travel
- Team and goal oriented with a curiosity to learn and develop new skills • Hybrid Work Schedule
