Financial Additions · 1 day ago
Senior Fixed Asset Accountant
DFW Metroplex
Full-time
Onsite
Mid, Senior Level
2+ years expFinancial Additions has partnered with a company in their search for a Senior Fixed Asset Accountant. The role involves reviewing authorization requests, maintaining fixed asset records, and supporting financial audits and reporting.
EmploymentFinancial ServicesRecruiting
Hiring Manager
Karen Jones
Responsibilities
Review Authorization Request (AR) to validate that the project meets the requirements to be treated as a capital expenditure
Monitor and review Construction in Process (CIP) and work closely with field personnel to ensure timely in service dates with proper useful lives and asset classifications
Collaborate with field personnel to ensure the accuracy of charges and timeliness of closure and fixed asset unitization
Maintain fixed asset records including additions, retirements, transfers and depreciation for multiple companies with multiple ledgers covering GAAP, Regulatory and Tax
Perform roll forward, variance analysis, reporting and other close out tasks
Perform ongoing reporting and analysis, including monthly, quarterly, and annual management reporting of capital expenditures
Support quarterly financial and SOX audits
For regulatory companies, support regulatory reporting, rate case and audit inquiries
Qualification
Required
Bachelor's degree or equivalent experience
2-5 years of relevant job related experience
Experience in Fixed Asset accounting
Preferred
SAP experience
Benefits
Great benefits package
Company
Financial Additions
Financial Additions provides staff augmentation, direct hire, sourcing and screening services for the accounting and finance sector.
11-50 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase