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Senior Fixed Asset Accountant

Location: Dallas, TX
Job # 7300005
Date Posted: 04-14-2016
Senior Fixed Asset Accountant
The mission of this role will be to bring operational excellence to Fixed Asset accounting, reporting, and analysis.  The position will have direct interaction with various levels of middle and upper management, including exposure to international management, Treasury, Financial Planning, and Tax. 
 
Responsibilities:
  • Enter fixed assets monthly additions, transfers, and disposals. Monthly close processes for fixed asset accounts assuring timely and accurate reconciliation of worldwide balance sheet accounts
  • Post journal entries, perform internal controls (such as reviews and reconciliations), perform account analysis, and assist with month end fixed asset reporting
  • Interface with Operations team to ensure transaction and operational efficiency
  • Assist on monthly Financial Reporting & Analysis efforts including:
    1. Fixed assets schedules
    2. Monthly depreciation runs
    3. Capital expenditure reporting
    4. Audit schedules
    5. Special Projects
Experience:
  • 4-year degree in accounting
  • 3-5 years’ experience in progressive general ledger roles; exposure to fixed assets is required
  • US GAAP experience including journal entries and  reconciliations
  • Advanced Excel skills (including pivot tables, v and h lookups, and complex formula writing)
  • ERP or Sage/FAS systems experience (a plus)
  • Current knowledge of multi-entity operations and posting into several different companies
  • Experience with foreign currency transactions, payments, or translation activities 
 
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