Corporate Technologies LLC · 13 hours ago
Staff Accountant - Fixed Assets
Brea, CA
Full-time
Onsite
Entry, Mid Level
$56K/yr - $85K/yr
1+ years expCorporate is a global family of more than 30 trusted dental brands, united by a shared purpose to improve lives. The Staff Accountant - Fixed Assets will lead month-end close activities, ensuring compliance and accuracy in fixed asset financial reporting, while collaborating with various teams to manage capital projects effectively.
ConsultingEducationFinancial ServicesHealth CareInformation TechnologyManufacturingSoftware
Responsibilities
Lead and support month-end close activities, ensuring all fixed asset-related financial reporting deadlines are met with accuracy and compliance
Process asset capitalization, depreciation, transfers, impairments, and disposals in accordance with ASC 360
Maintain fixed asset subledgers in Oracle and SAP
Schedule CIP review with project managers on a quarterly basis
Collaborate with project managers, finance and operations to ensure capital projects are accurately tracked, properly classified, and in good financial standing
Prepare journal entries and reconciliations related to fixed assets
Monitor capital project activity and ensure proper accounting treatment
Ensure adherence to internal controls, SOX requirements, and audit protocols
Prepare audit schedules and support internal and external audit requests
Maintain documentation for asset policies and procedures
Collaborate with IT to implement system enhancements and automation initiatives
Lead process improvement initiatives to gain efficiencies
Assist with special projects and create ad-hoc reports and analysis if necessary
Qualification
Required
1+ years of relevant accounting experience, preferably in fixed assets or general ledger
Bachelor's degree in accounting or finance or equivalent
Must reside within a commutable distance to Brea, CA. This is NOT a remote opportunity
Public audit experience a plus
Knowledge of Microsoft Office products (especially Excel)
Large company experience with sophisticated ERP system (SAP, Oracle and Hyperion (HFM) a plus)
Working knowledge of GAAP and SOX
Detail oriented with strong analytical and problem-solving skills
Ability to work in a fast-paced, dynamic environment and do what it takes to meet deadlines
Ability to analyze data, identify discrepancies, and solve problems independently
Outstanding written and verbal communications, analytical, planning, and teamwork skills
Preferred
MBA and/or CPA is a plus
Benefits
Annual performance bonus
Medical/dental/vision benefits
401K match
Company
Corporate Technologies LLC
Corporate Technologies is a leading provider of managed IT solutions to businesses and organizations in Minnesota, North Dakota, California, Michigan, New Mexico, Arkansas, Oklahoma, Idaho, Illinois, Ohio, Louisiana, Maryland, Virginia, Iowa and New Jersey.
201-500 employees
Funding
Current Stage
Growth StageTotal Funding
unknown2023-07-19Debt Financing
2023-07-18Acquired
Leadership Team
Jim Griffith
Chief Executive Officer
Recent News
Company data provided by crunchbase