Staff Accountant
4 months ago
Job Responsibilities:
- Responsible for reviewing expenses to determine when to apply the Fixed Asset
Capitalization policy. - Responsible for classifying newly acquired fixed assets and inputting them into
the BNA Fixed Asset system for depreciation, tracking and reporting - Create journal entries for monthly depreciation and necessary re-classification
- Perform disposition procedures for closed sites.
- Ensure the transactions of the business have been properly accounted for andaccurately reflected in the financial statements.
- Analyze financial data and use independent judgment for purposes of identifyingvariances, when possible resolving accounting operating system issues, compiling statistical information and developing procedures to improve current
processes - Responsible for general ledger entries, reconciliations and financial reporting in
accordance with generally accepted accounting principles and practices - Conform and adhere to internal controls over accounting procedures as set forth
by upper management
Requirements:
- Minimum of a Bachelor's degree in Accounting/Finance
- 3+ years of Fixed Asset Accounting and reconciliation experience in a corporateenvironment
- Thorough understanding of GAAP
- Proficient in the utilization of Microsoft Excel
- Ability to multi-task and complete projects within specific deadlines
- Experience completing detailed accounting schedules
- Ability to handle and reconcile large amounts of detailed transactions
- Excellent oral and written communication skills
- Strong analytical and problem-solving skills
- Detail oriented with excellent time management skill
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