Accountant - Fixed Assets

5 days ago


Bowling Green, Kentucky, United States ITS - Integrated Talent Strategies Full time
Job Summary

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.
Requirements
  • 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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