Fixed Assets Accountant

4 days ago

Wayzata, United States Daikin Applied Full time

Make your mark at the world's largest HVAC company Daikin Applied is seeking a talented Fixed Assets Accountant. The Fixed Assets Accountant will apply the principles of accounting to analyze financial information, reconcile ledger accounting, and prepare financial reports by performing the duties listed below. Come be a part of an exciting journey at Daikin Applied, where innovation and excellence drive our every endeavor Location: Plymouth, MN - Hybrid What you will do: Review, analyze, and process all capital asset disposal and capital asset transfer requests Prepare monthly reconciliation of fixed asset sub-ledger to General Ledger balances for US and Canadian operations Assist in the preparation of documentation for internal/external audit requests and JSOX compliance data requests Assist with monthly, quarterly, and annual closing of fixed asset subledger Prepare fixed asset roll forward Maintain and close Fixed Asset Management Works with local controller and business unit financial teams in conducting fixed asset physical inventories Collect appropriate data for the tax department in preparing federal, state, and local income tax returns Offer support and guidance during internal, external, and governmental audits Assist in ad-hoc reporting requests and other projects as requested by leadership What's in it for you: Medical/Dental/Vision coverage, PTO, 401K match, support for community involvement and much more The ability to make an impact and shape your career with a company that is passionate about growth The support of an organization that believes it is vital to include and engage diverse people, perspectives, and ideas to achieve our best Minimum Qualifications: Bachelors Degree in Accounting 3 years of fixed assets experience Experience with high volume transactions Work visa sponsorship is not available for this position Preferred Qualifications: CPA Knowledge of Oracle, Hyperion, foreign currency and translation Manufacturing experience LI-RS1, LI-hybrid Equal Opportunity Employment: It is the policy of Daikin Applied to provide equal employment opportunity (EEO) to all persons regardless of race, creed, color, religion, gender, gender identification, sexual orientation, age, national origin, disability, protected veteran status, genetic information, marital status, membership or activity in a local commission, or any other characteristic protected by federal, state or local law.

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