Fixed Asset Accountant
CFS · Wilmington, OH · 2 days ago
Accounting$65k–$75k/yrFull-time
Position Summary
The Fixed Assets Accountant will manage the full fixed asset accounting lifecycle across multiple entities, overseeing asset records, reconciliations, depreciation, reporting, and month-end close activities while leveraging a Cloud-based ERP.
Responsibilities
- Manage full-cycle fixed assets accounting, including additions, transfers, retirements, depreciation, and reconciliations.
- Maintain accurate fixed assets records and ensure GAAP compliance.
- Utilize a Cloud-based ERP for asset management, reporting, and account reconciliations.
- Support monthly, quarterly, and annual close processes.
- Prepare schedules and analyses to support financial reporting.
- Identify process improvements and strengthen internal controls.
- Assist with audit requests and fixed asset documentation.
- Help train team members on fixed asset accounting best practices.
Qualifications
- Required: Experience as a Fixed Assets Accountant or in a similar fixed assets accounting role.
- Strong knowledge of fixed asset accounting, reconciliations, and depreciation.
- Experience with a Cloud-based ERP.
- Advanced Excel skills, including PivotTables, formulas, and financial reporting add-ins.
- Strong analytical, organizational, and communication skills.
- PREFERRED: Experience in large, asset-intensive organizations.
- Experience training or mentoring others.
- Process improvement and internal controls experience.