Skip to main content

This job has expired

Senior Accountant - Fixed Assets

Employer
Kinetic Personnel Group
Location
Balboa, California, United States
Closing date
Oct 19, 2021

View more

Job Role
Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
We have a great opportunity for a highly skilled Senior Accountant with a company in Newport Beach, The Senior Accountant will be responsible for the month end close process, including the preparation and review of journal entries and account reconciliations related to the Company's fixed assets to ensure overall accuracy of the consolidated financial statements.

Essential Duties and Responsibilities include the following. Other duties may be assigned.
  • Maintain Fixed Asset Accounting system, ensuring appropriate depreciable lives for book and tax purposes.
  • Ensure fixed asset additions, disposals, transfers and adjustments comply with accounting standards and established policies and standards.
  • Review fixed asset addition invoices to ensure proper capitalization and classification.
  • Review depreciation calculation for all fixed assets in all subsidiary entities.
  • Perform reconciliation of the fixed asset subsidiary ledger balance with summary level account in the general ledger.
  • Track, compile, and record construction and operation project costs in the fixed asset accounts.
  • Perform fixed asset related analyses including PPE Accruals, Roll forward Schedules, and PPE for Statement of Cash Flows.
  • Truck Company's fixed asset spending in relation to the Statement of Cash Flow and identify the cash paid portion on net purchases.
  • Oversee completeness and accuracy of journal entries, account reconciliations, and analyses as assigned by the Accounting Manager.
  • Actively adhere to written policies, procedures and internal controls to ensure SOX 404 compliance.
  • Actively participate in year-end audits and quarterly reviews, including preparation of audit support schedules and related requests.
  • Provide support as needed to the tax department.
  • Develop new procedures to shorten the current close process.
  • Actively contribute to the development of global accounting policies to ensure accurate financial reporting.
  • Serve in a supporting role with respect to the internal (e.g., Month Financial Package) and external (e.g., Form 10-K and Form 10-Q's) reporting processes.
  • Assist with special projects including testing system enhancements and report development
  • Develop and/or update monthly reporting schedules for financial reporting and internal use
  • Providing analytics, analysis and meeting financial reporting requirements including preparing the monthly internal financial reporting and the external financial statements filed with the SEC
  • Assisting in the preparation of quarterly and annual financial statements and preparing annual financial statements
  • Prepare certain co
  • Other duties as assigned.


Job Requirements:

  • Education and/or Experience
  • Bachelor's Degree in Accounting or Finance, and 6-9 years of related experience and/or training; or equivalent combination of education and experience.
  • Computer Skills
  • Advanced knowledge of Microsoft Office Applications, specifically Word, Excel and Outlook. Microsoft Dynamics preferred.
  • nsolidation and reporting journal entries

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert