Senior Accountant (Fixed Assets)

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Salary: $85,000 - $125,000 per year

We are dedicated to revolutionizing the manufacturing industry with our innovative solutions and commitment to excellence. As a rapidly growing leader in the sector, we specialize in delivering high-quality products that meet the evolving needs of our diverse clientele. Our team of skilled professionals is driven by a passion for innovation, ensuring that we stay at the forefront of technological advancements and customer satisfaction.

• Growing Industry
• 5X growth
• Fast promotional capability

We are seeking a highly skilled and experienced Senior Accountant to join our team. The successful candidate will be responsible for executing month-end close processes, preparing and analyzing financial reports, and working with our ERP system to ensure accurate and timely financial data.

• Oversee and account for company fixed assets: This includes tracking capital projects, coordinating with project managers, reviewing and approving capital projects with a focus on capital vs. expense determination, and ensuring compliance with capital expenditure policies.
• Review and classify expenditures: Ensure that asset purchases, facility-related expenses, and repair/maintenance costs are accurately classified in accordance with accounting standards.
• Execute month-end closing activities: Manage system closing processes, capitalize on completed capital projects, handle asset additions/retirements, post depreciation expenses, and prepare monthly fixed asset reports for management.
• Support the general accounting monthly closing process: This includes preparing journal entries and reconciling accounts.
• Lead year-end financial closing activities: Prepare documentation for external auditors and collaborate with them on areas within your responsibility.
• Manage and coordinate fixed asset physical counts: Oversee the documentation, reporting, and tracking/approval of asset retirements.
• Conduct quarterly asset impairment reviews: Manage and document the assessment, reporting, and accounting processes related to asset impairments.
• Review and manage liabilities for goods received but not invoiced: This includes researching and coordinating with internal purchasing, accounts payable teams, and external vendors.
• Produce periodic fixed asset depreciation reports: Generate both book and tax depreciation expense reports on a regular basis.
• Handle additional accounting projects and tasks: Take on other assigned responsibilities and projects as needed.

Qualifications & Skills:

•5+ years of accounting experience for fixed assets, including capital project tracking in a manufacturing environment/industry (MUST HAVE)

• Working knowledge of Generally Accepted Accounting Principles (GAAP)
• Experience compiling and reviewing P&L reporting
• Demonstrated ability to effectively interpret financial results and data
• Proven ability to establish and maintain relationships with levels of management
• Demonstrated decision making, critical thinking, and analytics skills
• Must possess strong attention to detail
• Excellent written and verbal communication skills
• Organized and able to manage time and multiple tasks wisely
• Takes initiative and is proactive in addressing issues
• Ability to work independently in a pro-active manner, or within a team environment
• Demonstrated professional growth
• Demonstrated ability to successfully lead projects
• Proven ability to effectively transfer knowledge to build cross functional team competence

Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.