Capital Accounting Manager

Summary

Reporting 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:

Position Responsibilities

• 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.

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
• Hybrid Work Schedule

Qualifications

• Team and goal oriented with a curiosity to learn and develop new skills