Sr. Fixed Asset Analyst

Plano, TX 75024

Posted: 04/16/2019 Employment Type: Staff Augmentation Industry: ACCOUNTING Job Number: 18982

Financial Additions has partnered with a premier company in search of a Sr. Fixed Asset Accountant. This project is scheduled to last 3+ months. 

 

Duties & Responsibilities:
  • Reviewing PO requisitions for new capital projects, on a daily basis;
  • Manage monthly close functions including general ledger maintenance, setting up close calendars, and running consolidation reports.
  • Prepare and post monthly close entries related to but not limited to prepaid expenses, accruals, intercompany transactions, and allocations.
  • Complete account reconciliations of general ledger accounts. 
  • Analyze reconciling activity by performing research and following up with appropriate departments/companies.
  • Prepare monthly, quarterly, and other timely information requests for SEC, federal and state income taxes, and other internal customers.
  • Monitor closely open capital projects and prepare accurate reconciliations of general ledger sub-ledger' s relating to open capital projects, on a monthly basis.
  • Coordinating all transactional activity for fixed/intangible assets that are purchased, transferred, or retired.
  • Depreciation analysis to verify useful lives, depreciation amounts, and trends.
  • Prepare accurate reconciliations of General Ledger accounts relating to fixed/intangible assets.

 Qualifications and Requirements:
  • 5+ years of fixed asset accounting experience
  • Degree  in accounting/finance or equivalent experience
  • Proficient in Excel – v-lookups, pivot tables, formulas (no macros needed)
  • Hyperion is a plus

Loren Sanders

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