Xlysi
Fixed Assets Accountant (Hybrid)
Xlysi, Austin, Texas, us, 78716
Role: Fixed Assets AccountantLocation: Austin, TX (3 days work from office, hybrid model)Exp: 6-10 yrs max
Job Description• Analyze capital purchases and record the cost of the newly acquired fixed assets (both tangible and intangible).• Tracking existing fixed assets, recording depreciation, and accounting for the disposition of fixed assets in the SAP Fixed Asset Accounting module.• Preparing accounting analysis, journal entries ("JVs"), reconciliations ("BSRs"), quarterly schedules and reporting, analysis of construction-in-progress and fixed assets inventory audits.• Ensuring financial data is recorded in accordance with established company policies and GAAP and ensuring SOX controls compliance.• Maintaining Fixed assets register & keeping it updated always.• Recommend to management any updates to accounting policies related to fixed assets.• Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed.• Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.
Key Qualifications• 3+ years of experience in fixed assets accounting or related field, preferably in a multinational corporate environment or a combination of experience within a corporate environment and a public accounting or consulting firm or other relevant experience. SAP Fixed assets module working experience will be an added advantage.• Ability to quickly gain an understanding of the functionality of various accounting systems.• Understanding of the accounts payable process, specifically as it relates to the purchase requisitions/orders of capital assets.• High proficiency with data analysis and advanced knowledge of spreadsheet and database tools• Strong working knowledge of ERP systems (preferably SAP)• Strong communication skills (written, verbal and presentation)• Strong analytical and problem-solving skills• Proven track record of driving a strong control environment.• High level of ethics, integrity, judgment, discretion, and confidentiality• Strong customer service orientation• Results-oriented and demonstrates initiative in driving efficiencies.
Education• Bachelor's degree in accounting, Finance, or equivalent subject. Intermediate CA, ICWA, CPA and/or Master's is a plus.
HRXlysi LLC, Expert Portal Solutions251 Milwaukee Ave, Buffalo grove, IL 60089Web : http://www.xlysi.comE-mail: hr@xlysi.com
Our training portal registration:http://xlysi.catsone.com/careers/index.php?m=portal&a=apply&jobOrderID=345179&portalID=2106
Job Description• Analyze capital purchases and record the cost of the newly acquired fixed assets (both tangible and intangible).• Tracking existing fixed assets, recording depreciation, and accounting for the disposition of fixed assets in the SAP Fixed Asset Accounting module.• Preparing accounting analysis, journal entries ("JVs"), reconciliations ("BSRs"), quarterly schedules and reporting, analysis of construction-in-progress and fixed assets inventory audits.• Ensuring financial data is recorded in accordance with established company policies and GAAP and ensuring SOX controls compliance.• Maintaining Fixed assets register & keeping it updated always.• Recommend to management any updates to accounting policies related to fixed assets.• Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed.• Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.
Key Qualifications• 3+ years of experience in fixed assets accounting or related field, preferably in a multinational corporate environment or a combination of experience within a corporate environment and a public accounting or consulting firm or other relevant experience. SAP Fixed assets module working experience will be an added advantage.• Ability to quickly gain an understanding of the functionality of various accounting systems.• Understanding of the accounts payable process, specifically as it relates to the purchase requisitions/orders of capital assets.• High proficiency with data analysis and advanced knowledge of spreadsheet and database tools• Strong working knowledge of ERP systems (preferably SAP)• Strong communication skills (written, verbal and presentation)• Strong analytical and problem-solving skills• Proven track record of driving a strong control environment.• High level of ethics, integrity, judgment, discretion, and confidentiality• Strong customer service orientation• Results-oriented and demonstrates initiative in driving efficiencies.
Education• Bachelor's degree in accounting, Finance, or equivalent subject. Intermediate CA, ICWA, CPA and/or Master's is a plus.
HRXlysi LLC, Expert Portal Solutions251 Milwaukee Ave, Buffalo grove, IL 60089Web : http://www.xlysi.comE-mail: hr@xlysi.com
Our training portal registration:http://xlysi.catsone.com/careers/index.php?m=portal&a=apply&jobOrderID=345179&portalID=2106