Fixed Asset Accountant

2 days ago


Mahwah, New Jersey, United States HYTORC Full time
Job Summary

We are seeking a highly skilled Fixed Asset Accountant to join our team at HYTORC. As a key member of our accounting department, you will be responsible for maintaining our fixed asset ledger, processing additions, retirements, and disposals, and ensuring accurate and timely financial reporting.

Key Responsibilities
  • Maintain and reconcile the fixed asset ledger, ensuring accuracy and completeness of asset records.
  • Process additions, retirements, and disposals of fixed assets, including generating depreciation calculations and journal entries.
  • Participate in the implementation of new fixed asset tracking systems and ensure seamless integration with existing accounting processes.
  • Review and analyze subledger accounts for accuracy and reconcile with the general ledger.
  • Provide support to auditors during annual audits, ensuring the provision of fully reconciled fixed asset ledgers.
  • Assist in the preparation of journal entries and backup documentation for SAP.
  • Collaborate with other department members to ensure timely and accurate financial reporting.
Requirements
  • Bachelor's degree in Accounting required.
  • A minimum of 2-3 years of accounting experience in fixed assets required.
  • Strong knowledge of US GAAP and internal accounting controls.
  • Excellent time-management skills and ability to adhere to closing timelines.
  • Strong computer skills, including in-depth knowledge of MS Office (Excel, including Pivot tables, V-Look Up, Macros).
  • Proactive, detail-oriented individual with excellent verbal and written communication skills.
Preferred Qualifications
  • Proficient in ERP Software – SAP Business One preferred.
  • Experience with lease accounting software.
Work Environment

This is a sedentary light office position with high frequency of keyboarding/computer work required.

Supervisory Responsibilities

This position has no supervisory responsibilities.



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