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Fixed Asset Accountant

3 months ago

Princeton, New Jersey, United States TRAC Intermodal Full time
Overview

The Fixed Asset Accountant will assist the Fixed Assets team with the monthly reporting of revenue and non-revenue earning equipment. In this role, the FA Accountant will review capital invoices, perform analysis related to capital expenditures, and perform system maintenance. The candidate must show a dedicated commitment to reconcile variances and meet required deadlines.

Responsibilities
  • Analyze and report monthly accounting processes: depreciation, retirements, and transfers
  • Record related journal entries
  • Prepare all required reporting
  • Research and resolve all issues
  • Reconcile all related accounts
  • Participate in the Monthly, Quarterly and Year-end book close processes
  • Perform required system maintenance
  • Oversee the FA to GL reconciliation related to non-revenue earning equipment, which involves identifying all issues and making necessary adjustments
  • Coordinate the consolidated FA roll forward process, ensuring accuracy of the FA system
  • Assist with internal and external audits
  • Maintain data accuracy and timeliness
  • Support various projects as needed
Qualifications
  • Bachelor's degree in Accounting or related field preferred
  • Minimum 5 years of related experience required
  • Specific experience in the intermodal or transportation industry a plus
  • Strong Microsoft Excel skills required (Pivot tables, V-Lookups, etc.)
  • Must be proficient in Microsoft Word, Excel, Outlook
  • Proven competence in data mining and analysis
  • Ability to learn and adapt to in-house system applications, proficiency in Oracle GL a plus
  • Must be detail-oriented, accurate, and inquisitive
  • Must work well in a fast-paced, team-oriented and dynamic environment
  • Excellent verbal and written communication skills
  • Ability to meet deadlines and prioritize workloads
  • Competently handle competing, multiple tasks simultaneously
  • Flexibility to quickly adapt to change
  • Ability to work independently as well as contribute to the overall success of the team

EOE