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Mgr, Accounting Fixed Assets and Leases
2 months ago
Your tasks
Responsible for managing the activities of the accounting fixed assets and leases functions and systems as relates to all affiliated intra- and inter-company relationships and agreements. Tasks & Responsibilities:
Leads or manages the development, implementation, or maintenance of general accounting systems
Ensure general ledger and balance sheet properly reflect performance according to GAAP
Review all systems, structures, and processes to identify where improvements can be made to enhance operating and financial performance
Develop budgets and forecasts that are clearly supported by historical reference and quantifiable to future economic events that impact operations
Perform ad hoc analysis and reporting
Review financial statements for accuracy and compliance to GAAP
Detailed analysis of invoices o Determination of whether the invoice is properly capitalizable o Determination of ownership for CL according to contracts o Analysis of sales tax on invoice to determine if it needs to be passed to the tax department o Analysis of late payment fees and how to mitigate them
Detailed assistance with the setup and maintenance of e-Procure as it impacts fixed assets, Leasing Tool, and invoices in general
Audit support schedules related to rent, assets, and leases (rent and equipment related)
Real Estate rent reconciliation and yearly operating expense reconciliations including Real Estate Tax assessment disputes tracking with landlords and related follow-up. Also looks for property tax savings. Deliverables & Achievables:
Complete fixed asset and lease records and associated accounting entries
Accounting entries and reconciliations as required
Requirements
Details/Specification/Explanation of the role specific skills This is an individual contributor management position. Exceptional interpersonal, analytical, problem-solving, and communication skills required. Bachelor's degree or equivalent required. Generally, prefer 3-5 years of related experience. We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.
Our offer
At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 76,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives and skills. Together as one team, we are Here to move.
Contact
Equal Opportunity Employer-minorities/females/veterans/individuals with disabilities/sexual orientation/gender identity
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