Senior Accountant, Fixed Assets
Core
Manage accounting and control activities for fixed assets, capital projects, and corporate accounts including Health and Welfare.
Role type
Senior Fixed Assets Accountant
Builds
Accurate financial records, monthly/year-to-date asset roll-forward reports, and audit documentation.
Domain
Manufacturing / Corporate Accounting
Required skills
GAAP knowledge, capitalization and depreciation principles, account reconciliations, journal entry preparation, budgeting support, physical inventory monitoring, cross-functional partnership
Preferred skills
JD Edwards EnterpriseOne (JDE) experience
Technologies
JD Edwards EnterpriseOne (JDE), Excel
Responsibilities
Prepare journal entries for asset additions, transfers, disposals, and depreciation; maintain fixed asset roll-forward reports; monitor compliance with physical inventory policies; support internal and external audits; assist with annual budget preparation.
Seniority
Senior, hands-on IC