Accountant, Fixed Assets

Responsibilities

• Assist in the period close process of the Company's fixed assets including depreciation expense, gain and loss and the corresponding balance sheet fixed asset accounts.
• Responsible for period reconciliations of all fixed asset accounts including clearing accounts.
• Ability to forecast period and annual depreciation expense for various business partners and provide timely and accurate information to all business users.
• Maintain all fixed asset controls in accordance with Company policy and SOX requirements.
• Work on special projects from supervisor.
• Supervise the reconciliation of all fixed asset general ledger accounts, including clearing accounts and provide reconciling differences.
• Provide timely requests to all customers and users of fixed asset information.
• Provide specific requests to both inside and outside auditors.
• Ensure compliance with all SOX controls.
• Possess knowledge of SQL queries and data warehouse access skills.
• Partner with financial systems to ensure that PeopleSoft modules are efficient, accurate and in compliance with Company controls.
• Lead special projects as identified by manager of Fixed Assets.

Requirements

• A Bachelor's degree (BA, BS) or equivalent in Accounting, Finance, or Financial Systems.
• Two to three years’ experience in financial analysis, business planning, accounting and controls.
• Advanced excel skills and intermediate level for other Microsoft office applications.
• Master's degree preferred.
• Strong human relations, analytical, problem solving, multi-tasking, and communication skills a must.
• Excellent coordinator and organizational skills.
• Ability to drive results.