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Clark Davis Associates

Senior Accountant- Fixed Assets

Ramsey, NJ, US · On-site · Full-time

$70K – $80K

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About the role

ExcelAccountingManufacturing
Fortune 500 Manufacturing Company - Account for and perform month-end close procedures for: fixed assets, capital leases, debt, intangibles, and allocations - Record the cost of newly-acquired fixed assets (both tangible and intangible) in accordance with company policy.  Ensure compliance with technical accounting requirements related to lease accounting, asset capitalization, depreciation methodology, impairment recognition, etc. - Track existing fixed assets and periodically substantiate recorded balances via physical inventories and/or confirmations. - Calculate and record depletion, depreciation and amortization; Calculate depreciation for all fixed assets. Review and update the detailed schedule of fixed assets and accumulated depreciation. Preparation of monthly depreciation expense. - Conduct periodic impairment reviews for intangible assets. - Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries. Prepare and file property tax returns - Track company expenditures for fixed assets in comparison to the capital budget and management authorizations - Work with Tax Department to ensure tax records are adequate - Special projects as assigned - Bachelor’s degree in accounting, finance or related discipline - CPA, CMA and/or MBA preferred (strong understanding Generally Accepted Accounting Principles) - 4-6 years accounting experience, including broad exposure to fixed assets accounting - Must be highly analytical and inquisitive with strong organizational abilities, keen attention to detail, and ability to meet monthly deadlines and goals - Strong working knowledge Microsoft Office; proficient in Excel, Access, and Word - Knowledge of Infinium, Oracle, Hyperion and/or Business Objects a plus - Excellent organizational, managerial, interpersonal and communication (written and oral) skills, ability to work in a team-based, continuous improvement environment - Business Acumen - Report and review the correctness, relevance and timeliness of the financial and other information that is provided for management $70K to $80K plus Bonus Please email [email protected]