Full-Time Senior Accountant

Responsibilities:

• Reviewing, analyzing and processing all capital asset additions, disposals, capital asset transfer requests and other asset transactions
• Maintaining and closing Asset Management SAP subledger and monitor aging balances for assets under construction
• Assisting in the preparation of monthly/quarterly/annual Fixed Assets reports
• Analyzing and documenting income statement and balance sheet fluctuations monthly
• Preparing various balance sheet account reconciliations ensuring proper supporting documentation including monthly reconciliation of fixed asset subledger to general ledger balances
• Performing the internal processes for the calculation, allocation and recording of capitalized labor and capitalized interest
• Reviewing and enhancing analysis and analytical processes and controls
• Providing support for internal management reporting, external GAAP reporting, and external audit activities as necessary
• Ensuring effective working relationships with key business partners
• Performing special projects and any other duties and responsibilities as may be assigned

Requirements:

• Bachelor’s degree in Accounting or Finance
• 5+ years of demonstrated, hands-on with business owner accounting experience in fixed assets accounting
• Experience with SAP required
• CPA Designation preferred
• Experience organizing and analyzing large volume of data and identifying and deploying automation tools/solutions
• Proficiency in the use of database tools and financial reporting packages
• Clear communicator, experience running meetings effectively, and to explain complex concepts to a non-technical audience
• Complete ownership and accountability of the function given the deadline-oriented nature of the position
• Adaptable to changing business environment and organizational structure

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