Accountant

3 weeks ago

Austin, United States Gateway Recruiting Full time
Job Description:
  • Analyze capital purchases and record the cost of the newly acquired fixed assets (both tangible and intangible).
  • Tracking existing fixed assets, recording depreciation, and accounting for the disposition of fixed assets in the SAP Fixed Asset Accounting module.
  • Preparing accounting analysis, journal entries ("JVs"), reconciliations ("BSRs"), quarterly schedules and reporting, analysis of construction-in-progress and fixed assets inventory audits.
  • Ensuring financial data is recorded in accordance with established company policies and GAAP and ensuring SOX controls compliance.
Key Qualifications:
  • Experience in fixed assets accounting or related field, preferably in a multinational corporate environment or a combination of experience within a corporate environment and a public accounting or consulting firm or other relevant experience
  • Ability to quickly gain an understanding of the functionality of various accounting systems.
  • Understanding of the accounts payable process, specifically as it relates to the purchase requisitions/orders of capital assets.
  • High proficiency with data analysis and advanced knowledge of spreadsheet and database tools
  • Strong working knowledge of ERP systems (preferably SAP)
  • Ability to prioritize and manage multiple deliverables with competing timelines.
  • Ability to work collaboratively and cross-functionally on projects.
  • Strong communication skills (written, verbal and presentation)
  • Strong analytical and problem-solving skills
  • Attention to detail and organizational skills.
  • Proven track record of driving in a strong control environment.
  • High level of ethics, integrity, judgment, discretion, and confidentiality
  • Strong customer service orientation
  • Results-oriented and demonstrates initiative in driving efficiency.
Education:
  • Bachelors degree in Accounting, Finance, or equivalent subject. CPA and/or Master's is a plus.

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