Robert Half International Sr. Fixed Asset Accountant in Pembroke Pines, Florida
Description A large retail/Ecommerce company is seeking an experienced Fixed Asset Accountant. The Fixed Asset Accountant will be responsible for tangible and intangible assets and other accounting activities. They will manage all fixed asset accounting functions such as asset acquisition and ensure assets are recorded correctly in the appropriate asset category and location. The Fixed Asset Accountant will review all processed invoices, about $10 million plus , related to Fixed Assets, including work in progress accounts, to ensure proper expense or asset capitalization. The fixed asset prepare monthly and quarterly fixed asset roll forward and reconcile against AS 400 sub-ledger by asset category. The Fixed Asset Accountant provide fixed asset accounting guidance and explanations to operational departments and managers, as it relates to compliance with US GAAP and company policies. The Fixed Asset Accountant will work with the tax department to ensure the fixed asset sub-ledgers have appropriately captured all information for property tax reporting - Perform the following project related duties related to Fixed Asset: Liaison between Accounting and IT or Construction Project Managers as it relates to the setup of projects for operational and financial accounting tracking. The Fixed Asset review new operational expense contracts from a financial perspective and consult with the Manager of N America and Director of External Reporting to determine if contract qualifies for reporting under ASC 842 - Assist with annual and quarterly financial statement audit requests related to Fixed Assets - Assist with preparation of the annual depreciation budgets . 3+ years experience in Accounting - Must have strong oral and written communication skills - Strong problem solving skills - Demonstrate ability to Work well under pressure and communicate with others - Microsoft Office; mostly Excel - Time management and critical thinking needed to be able to handle the multitude of accounts - Positive attitude and self-motivating. If you meet the requirements please apply online and find me on Linked in Gillian Cloete. Requirements Fixed Asset Accounting, Fixed Asset Depreciation, Fixed Asset Additions, Fixed Asset Ledger, Fixed Asset Records, Fixed Asset Register, Fixed Asset System, Fixed Asset Inventory, Capital Assets, Capital Improvement, Capitalization, Capitation Payments, Fixed Assets, Accounting Guidance
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