Senior Accountant- Fixed Assets

San Clemente, California 92673

Post Date: 06/03/2018 Job ID: 1947 Job Titles: ACCT - Accountant, ACCT - Sr. Accountant Pay Rate: 85,000

Our client is a growing publicly traded company who has tripled their size in revenue. They are a leader in the medical field and have an accounting team comprised of top tier talent. They are currently looking to bring on a Senior Accountant to focus on fixed assets. This is a great move for someone who is looking to join a growing/dynamic team. This firm prides itself on having a strong and positive company culture.

 

Responsibilities
  • Maintain all supporting schedules, including fixed asset roll forwards, fixed asset additions and disposals, depreciation expense, construction in progress, capex forecasting and reconciliation with general ledger
  • Participate in research of technical issues and documentation of findings in relation to capital assets
  • Serve as liaison between department managers and the Finance department regarding current and future capital and maintenance projects and expenditures
  • Participate in month end close process including preparation and recording of adjusting journal entries for fixed assets
  • Collaborate across functional groups within the organization to ensure successful transition and set up of new assets and ongoing lease administration
  • Update and monitor accounting policies related to asset management
  • Review capital requests and invoices for capital spending
  • Assist in the quarterly analysis to establish valuation reserves for fixed assets
  • Coordinate work relating to both internal and external audits for the fixed asset area
  • Coordinate filing and payment of property taxes with outside service provider

 

Qualifications
  • Bachelor’ s degree in Accounting
  • 4-6 years’ experience 

 

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