Senior Asset Accounting Specialist
1 month ago
We are seeking an experienced Senior Asset Accounting Specialist to maintain our fixed assets database, ensuring accurate financial reporting and compliance with internal policies and external standards. This role is crucial for managing asset depreciation, supporting financial statements, and contributing to budget forecasts.
Key Responsibilities:
- Maintain accurate records of fixed assets, ensuring alignment with the general ledger and company policies.
- Calculate and record depreciation expenses as required, utilizing accounting software and expertise.
- Manage monthly, quarterly, and annual closing schedules to meet strict deadlines, collaborating with cross-functional teams.
- Analyze and update capitalization policies annually or as necessary to ensure compliance with regulatory standards.
- Track asset disposals, adjust records, and prepare journal entries, maintaining data accuracy.
- Prepare comprehensive financial reporting schedules, including SEC disclosures, and support audit processes.
- Assist in budgeting and forecasting for depreciation and amortization expenses, providing insightful financial analysis.
- Ensure data accuracy in budgeting and forecasting software, identifying areas for process improvement.
- Collaborate with auditors to provide documentation, perform testing, and address any concerns.
Requirements:
- Bachelor's degree in Accounting or a related field, with 1-3 years of accounting experience preferred.
- Proficiency in accounting and asset management software, along with Microsoft Excel, Word, and PowerPoint.
- Strong organizational, analytical, and communication skills, with ability to adapt to new software and technologies.
The estimated salary range for this position is $80,000 - $110,000 per annum, based on industry standards and location.
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