- 80% of their work is fixed asset – $18M in assetts
- 20% is sales tax returns, business license renewals and reporting
- Emphasis on fixed asset, sales tax & Oracle
- A lot of data entry and manipulation
- Modifying data that comes from corporate
- Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets
- Recommend to management any updates to accounting policies related to fixed assets
- Assign tag numbers to fixed assets
- Record fixed asset acquisitions and dispositions in the accounting system
- Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed
- Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger
- Calculate depreciation for all fixed assets
- Review and update the detailed schedule of fixed assets and accumulated depreciation
- Calculate asset retirement obligations for those fixed assets to which AROs are applicable
- Investigate the potential obsolescence of fixed assets
- Conduct periodic impairment reviews for intangible assets
- Conduct periodic physical inventory counts of fixed assets
- Recommend to management whether fixed assets should be disposed of
- Conduct analyses related to fixed assets as requested by management
- Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries
- Prepare property tax returns
- Represent the company during any audits by a government that involve fixed assets
- Track company expenditures for fixed assets in comparison to the capital budget and management authorizations
- Strong Excel
- Experience with an ERP system, preferably Oracle
- Methodical & systematic individual
- Background check and drug test will be administered
- Minimum of 3 years of related experience as Fixed Asset Accountant prior
All your information will be kept confidential according to EEO guidelines.
Benefits
- Eligible for full discounted benefits after 30 days of employment
- $500 referral fee if you send anyone in your network and they get place
- Be sure to check out http://j2t-recruiting.com/all-jobs/ for more opportunities!
