Senior Accountant

1 week ago

Wall Twp, NJ, United States KNM Resources Full time
Salary: $85k - $100k base

Overview

KNM has been engaged to identify a Senior Accountant for our client. The ideal candidate will possess 3-5 years in accounting. For more opportunities from KNM Resources, please visit https://www.knmresources.com/all-openings.

Responsibilities
  • Manage tracking and recording of all fixed assets.
  • Apply capitalization rules and calculate depreciation per GAAP.
  • Prepare fixed asset journal entries and reconciliations.
  • Document asset additions, transfers, and disposals accurately.
  • Ensure proper accounting for asset retirements and disposals.
  • Reconcile asset ledgers and resolve discrepancies.
  • Produce detailed fixed asset schedules and roll-forwards for management and auditors.
  • Support preparation of financial statements and fixed-asset-related disclosures.
  • Work closely with internal and external auditors by providing supporting documentation and explanations.
  • Ensure compliance with internal controls and regulatory requirements.
  • Partner with procurement, operations, IT, and others to ensure accurate asset tracking.
Qualifications
  • Bachelor's in Accounting/Finance; CPA preferred but not required.
  • 3-5 years in accounting
  • Understanding of capitalization, depreciation, and disposals of fixed assest.
  • Advanced Excel.
  • Experience streamlining processes

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