Capital Assets Senior Accountant

Responsibilities:

This position is responsible for assisting with the accounting operations for capital accounting process. This role will report to the accounting team manager.

Duties and Responsibilities:

• Manage the capital asset function to ensure assets are capitalized on a timely basis and accounted for in accordance with GAAP,

• Prepare monthly journal entries and supporting schedules,

• Prepare account reconciliations,

• Communicate effectively with team members from other functional areas as well as external sources,

• Comply with internal controls and best practices,

• Initiate process improvements to increase efficiency of financial close and accuracy of financial accounts,

• Support the financial reporting team as needed for preparation of the Form 10-Q, 10-K and other filings as needed,

• Provide information for auditors, and

• Support special projects

Competencies:

This team member must have a strong leadership and demonstrated ability in the following areas:

Accountability & Drive for Results - Strong customer focus and collaborative skills

Change Agent - Ability and readiness to embrace and successfully drive/implement change.

Functional/technical skills - Strong knowledge of US GAAP, in particular ASC 360 and ASC 350

Process Optimization Focused - A visionary with ability to balance practical.

Team player; comfort in operating within a dynamic, complex organizational structure.

Qualifications:

Education:

• Bachelor's degree in accounting, finance or other business-related field

• Master's degree in business administration or CPA Certification (preferred)

Experience:

• 5+ years' experience in accounting or related field

• Experience with capital accounting guidance under ASC 360 and ASC 350 (preferred)

• Experience with lease accounting guidance under ASC842 (preferred)

• Must be organized and detail oriented, possess a systems background, flexible, able to work independently, good oral and written communication skills, and have worked in a medium to large corporate environment

• Understands and is able to apply accounting concepts

• Comfortable with and able to utilize computer technology Microsoft Excel, a strong plus

• Demonstrated ability to thrive and respond in a fast-paced environment

• Analytical thinking skills

• Experience with ERP ledgers systems is preferred (Oracle, Baan, SAP, JDE)