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Senior Fixed Assets Accountant

2 months ago

Schaumburg, Illinois, United States Creative Financial Staffing Full time

Senior Fixed Assets Accountant

ABOUT THE COMPANY

  • Creative Financial Staffing is collaborating with a reputable client seeking to enhance their finance team with a Senior Fixed Assets Accountant. This position reports directly to an exceptional VP of Finance, offering a remarkable opportunity for individuals eager to join a thriving and employee-centric organization.
  • Engaged in a resilient sector, the company has demonstrated consistent growth since its establishment.
  • A global enterprise generating over $2 billion in revenue, with a presence in 200 locations worldwide.

Role Overview:

  • The Senior Fixed Assets Accountant will be responsible for maintaining, analyzing, and verifying the accuracy of Fixed Assets Accounts.
  • Conduct variance analysis between actual figures and budgeted amounts.
  • Calculate depreciation for fixed assets and accurately report this in journal entries.
  • Create asset tags for proper identification.
  • Update and maintain sales unit prices and the Tooling Inventory List as required.
  • Reclassify journal entries from the Progress Account to the Fixed Assets Account.
  • Oversee the management of asset discontinuations, transfers, disposals, and sales.
  • Prepare journal entries and reports, including Roll Forward and Capital Spending Plans.
  • Perform quarterly internal audits of selected samples and inventory.
  • Assist external auditors by providing necessary data and support.
  • Collaborate closely with other accounting staff to ensure precision in financial reporting.
  • Support Accounts Payable and Accounts Receivable functions as needed.
  • Help finalize the monthly journal entry file and perform account reconciliations.
  • Conduct physical inventory assessments for fixed assets.

Preferred Qualifications:

  • A minimum of 3 years of experience in Fixed Assets is essential.
  • Experience in manufacturing Fixed Assets is required.
  • Proficiency in Sage Accounting Software is highly desirable.
  • Experience with journal entries is necessary.
  • Strong attention to detail is crucial.
  • Excellent written and verbal communication skills are required.
  • A solid foundation in general accounting practices is preferred.