Senior Analyst
clarkdavisassociates
Full time
Senior Accountant- Fixed Assets
About this role
Company Description
Fortune 500 Manufacturing Company
Job Description
- Account for and perform month-end close procedures for: fixed assets, capital leases, debt, intangibles, and allocations
- Record the cost of newly-acquired fixed assets (both tangible and intangible) in accordance with company policy. Ensure compliance with technical accounting requirements related to lease accounting, asset capitalization, depreciation methodology, impairment recognition, etc.
- Track existing fixed assets and periodically substantiate recorded balances via physical inventories and/or confirmations.
- Calculate and record depletion, depreciation and amortization; Calculate depreciation for all fixed assets. Review and update the detailed schedule of fixed assets and accumulated depreciation. Preparation of monthly depreciation expense.
- Conduct periodic impairment reviews for intangible assets.
- Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries. Prepare and file property tax returns
- Track company expenditures for fixed assets in comparison to the capital budget and management authorizations
- Work with Tax Department to ensure tax records are adequate
- Special projects as assigned
Qualifications
- Bachelor’s degree in accounting, finance or related discipline
- CPA, CMA and/or MBA preferred (strong understanding Generally Accepted Accounting Principles)
- 4-6 years accounting experience, including broad exposure to fixed assets accounting
- Must be highly analytical and inquisitive with strong organizational abilities, keen attention to detail, and ability to meet monthly deadlines and goals
- Strong working knowledge Microsoft Office; proficient in Excel, Access, and Word
- Knowledge of Infinium, Oracle, Hyperion and/or Business Objects a plus
- Excellent organizational, managerial, interpersonal and communication (written and oral) skills, ability to work in a team-based, continuous improvement environment
- Business Acumen
- Report and review the correctness, relevance and timeliness of the financial and other information that is provided for management
Additional Information
$70K to $80K plus Bonus
Please email kzalfino@clarkdavis.com
Frequently Asked Questions
Is the salary disclosed for the Senior Accountant- Fixed Assets position at clarkdavisassociates?
The salary for this Senior Accountant- Fixed Assets role at clarkdavisassociates is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Senior Accountant- Fixed Assets position at clarkdavisassociates located?
This Senior Accountant- Fixed Assets role at clarkdavisassociates is based in NJ, Ramsey, Ramsey, NJ, United States, us. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Senior Accountant- Fixed Assets role at clarkdavisassociates full-time or part-time?
This is listed as a Full time position. It is posted as a Senior Accountant- Fixed Assets role at clarkdavisassociates.
How do I apply for the Senior Accountant- Fixed Assets position at clarkdavisassociates?
Click the "Apply Now" button on this page. You will be redirected to clarkdavisassociates's official application portal hosted on smartrecruiters where you can submit your application directly.
When was the Senior Accountant- Fixed Assets job at clarkdavisassociates posted?
This Senior Accountant- Fixed Assets position at clarkdavisassociates was posted on Sep 20, 2013. Apply as soon as possible — early applications are often reviewed first.
Senior Accountant- Fixed Assets
clarkdavisassociates
You'll be redirected to clarkdavisassociates's official application page on SmartRecruiters.