Financial Additions
Financial Additions has partnered with a company in their search for a Senior Fixed Asset Accountant. We love working with this client because they sell themselves! They offer a great benefits package and tons of opportunity for growth!
Review Authorization Request (AR) to validate that the project meets the requirements to be treated as a capital expenditure.
Monitor and review Construction in Process (CIP) and work closely with field personnel to ensure timely in service dates with proper useful lives and asset classifications.
Collaborate with field personnel to ensure the accuracy of charges and timeliness of closure and fixed asset unitization.
Maintain fixed asset records including additions, retirements, transfers and depreciation for multiple companies with multiple ledgers covering GAAP, Regulatory and Tax.
Perform roll forward, variance analysis, reporting and other close out tasks.
Perform ongoing reporting and analysis, including monthly, quarterly, and annual management reporting of capital expenditures.
Support quarterly financial and SOX audits.
For regulatory companies, support regulatory reporting, rate case and audit inquiries.
Experience
The Specialist/Analyst level requires a Bachelor’s degree or equivalent experience and 2-5 years of relevant job related experience.
Experience in Fixed Asset accounting.
Seniority Level Mid-Senior level
Employment Type Full-time
Job Function Accounting/Auditing
Industries Staffing and Recruiting
Referral increase your chances of interviewing at Financial Additions by 2x
Senior Fixed Assets Accountant, 90K-95K (In office ONLY 3 days/week) Dallas, TX $90,000 – $105,000
#J-18808-Ljbffr
Review Authorization Request (AR) to validate that the project meets the requirements to be treated as a capital expenditure.
Monitor and review Construction in Process (CIP) and work closely with field personnel to ensure timely in service dates with proper useful lives and asset classifications.
Collaborate with field personnel to ensure the accuracy of charges and timeliness of closure and fixed asset unitization.
Maintain fixed asset records including additions, retirements, transfers and depreciation for multiple companies with multiple ledgers covering GAAP, Regulatory and Tax.
Perform roll forward, variance analysis, reporting and other close out tasks.
Perform ongoing reporting and analysis, including monthly, quarterly, and annual management reporting of capital expenditures.
Support quarterly financial and SOX audits.
For regulatory companies, support regulatory reporting, rate case and audit inquiries.
Experience
The Specialist/Analyst level requires a Bachelor’s degree or equivalent experience and 2-5 years of relevant job related experience.
Experience in Fixed Asset accounting.
Seniority Level Mid-Senior level
Employment Type Full-time
Job Function Accounting/Auditing
Industries Staffing and Recruiting
Referral increase your chances of interviewing at Financial Additions by 2x
Senior Fixed Assets Accountant, 90K-95K (In office ONLY 3 days/week) Dallas, TX $90,000 – $105,000
#J-18808-Ljbffr