Accountant - Fixed Assets
1 month ago
ITS is seeking an experienced Accountant to join our team in Bowling Green, OH. As a key member of our accounting team, you will be responsible for maintaining accurate financial records, working with multiple divisions, and ensuring precise balances.
Key Responsibilities- Fixed asset accounting: create internal orders, track costs, capitalize assets, and run depreciation.
- Reconcile fixed asset accounts with subledgers.
- Prepare monthly journal entries for posting in the local ERP system.
- Prepare audit support schedules and complete the Controllers Audit file as required.
- Post intercompany A/P invoices and reconcile intercompany balances with multiple divisions.
- Post all incoming payments and reconcile A/R aging.
- Prepare weekly cash forecasts for A/R.
- Support the accounting team as needed to complete tasks and implement processes and procedures.
- Bachelor's degree in accounting or finance.
- 2+ years of experience in accounting or finance, with experience in automotive a plus.
- Intermediate level of proficiency in Microsoft Office, especially Excel.
- Experience with Hyperion and SAP a plus.
- Strong organizational skills, attention to detail, and ability to work independently.
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