Fixed Asset Accountant
1 month ago
Fixed Asset AccountantResponsibilities:Prepare journal entries related to fixed assets, record depreciation, and manage the transfer and disposal of fixed assets.Perform monthly reconciliations, including comparing the fixed asset subsidiary ledger and construction in progress to the general ledger.Handle the month-end closing process for fixed assets.Generate monthly Capex spend reports and maintain PPE roll-forward schedules.Create and manage asset audit schedules.Assist in tracking and reconciling capital projects.Collaborate with plant teams to ensure timely and accurate completion of capital projects.Prepare audit schedules related to fixed assets and support quarterly reviews and audits.Qualifications:Bachelor's degree in Accounting or Finance (preferred).Experience with SAP is advantageous.Strong analytical and problem-solving skills with meticulous attention to detail.Excellent written and verbal communication skills for interacting with management.Effective organizational and multitasking abilities.Proficiency in Microsoft Excel.Knowledge of US GAAP
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Accounts Receivable Specialist
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