CrawlJobs Logo

Sr. Accountant - Fixed Assets

https://www.roberthalf.com Logo

Robert Half

Location Icon

Location:
United States, Woodbury

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

The primary function of this role is to provide proficient accounting services related to fixed assets, in line with the US GAAP. The successful candidate will be responsible for ensuring the accuracy of financial reports and accounting principles, as well as maintaining an effective fixed asset system.

Job Responsibility:

  • Oversee the Fixed Asset System, ensuring accurate and timely recording of asset additions and retirements
  • Implement a robust system of procedures, forms, and controls for fixed asset management
  • Ensure proper calculation and recording of depreciation, disposals, retirements, and transfers in the Fixed Asset System
  • Conduct periodic audits of fixed assets and manage the asset tagging process
  • Collaborate with Project Managers to resolve queries related to job/project costs and track company's fixed asset spending relative to its capital budget
  • Reconcile all fixed asset-related balance sheet accounts, and assist in formulating accounting policies and procedures for job cost tracking and maintenance of property, plant, and equipment records
  • Interpret and correct information in the fixed asset and construction work in progress system
  • Prepare and submit property tax returns in coordination with the Director of Tax
  • Carry out research, journal entries, and fixed asset entries as required, including asset impairment

Requirements:

  • Minimum of 5 years of experience in a Senior Accountant role or similar
  • Proven skills in Account Reconciliation and Balance Sheet Reconciliation
  • Experience with Bank Reconciliations and General Ledger management
  • Proficiency in creating and managing Journal Entries
  • Solid experience with Excel for financial tasks and reporting
  • Demonstrable ability in Month End Close procedures
  • Familiarity with NetSuite, Oracle, and SAP for financial management
  • Experience with Dynamics 365 Finance & Operations and Dynamics 365 Business Central
  • Extensive knowledge in Fixed Asset management, including Fixed Asset System, Fixed Assets, Maintaining Fixed Asset, Fixed Asset Ledger, Fixed Asset Accounting, Fixed Asset Inventory, Fixed Asset Depreciation, and Fixed Asset Additions
  • Proficiency in Accrual Accounting, including managing Expense Accruals and Monthly Accruals
  • Experience in Job Cost and Balance Sheet Account management
  • Ability to perform Balance Sheet Account Reconciliation and manage Ledger Balance Sheet Account
  • Proficiency in Monthly Balance Sheet Reconciliation and Asset Accounting
  • Skills in Adjusting Journal Entries and Month-end Journal Entries
  • Ability to prepare Journal Entry and manage Ledger Journal Entries, and Monthly Journal Entries
What we offer:
  • Medical, vision, dental, and life and disability insurance
  • Eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:
March 24, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Sr. Accountant - Fixed Assets

Sr. Accountant

In this role, you will be executing a range of accounting tasks, focusing partic...
Location
Location
United States , Osseo, MN
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • BA/BS degree in finance, accounting or a related field
  • Must have a minimum of 4 years experience in an accounting role
  • Must have skills in fixed asset accounting and lease accounting
  • Strong knowledge of general ledger management and journal entries is essential
  • Must be proficient in Microsoft Excel
  • Excellent communication skills and strong time management skills required
Job Responsibility
Job Responsibility
  • Fixed Asset accounting, analysis and reporting for construction equipment, vehicles, intangibles, and real estate including associated depreciation, loans, leases, and property taxes and assessments
  • Collaborating with the finance team to stay updated on asset acquisitions, dispositions, and internal transfers
  • Maintaining inventory accounts
  • Conducting accounting and reporting for related loans and leases
  • Recording cash receipts and distributing various cash reports
  • Assisting the payroll and accounts payable teams
  • Work with Accounting on the monthly and quarterly financial close process
  • Assisting in the preparation of schedules and reports for ownership, operations management, and independent auditors
  • Performing other duties and responsibilities as needed in the accounting department
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Sr. Accountant

We are seeking a Sr. Accountant to join our clients accounting team in Gaithersb...
Location
Location
United States , Gaithersburg
Salary
Salary:
90000.00 - 100000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • BS in Accounting
  • 3+ years of hands-on accounting experience
  • Proven skills in Account Reconciliation
  • Demonstrated expertise in Balance Sheet Reconciliation
  • Proficiency in performing Bank Reconciliations
  • Extensive knowledge of General Ledger management
  • Ability to prepare and analyze Journal Entries
  • Proficient in Excel
  • Experience with Month End Close processes
  • Familiarity with Inventory Accounting practices
Job Responsibility
Job Responsibility
  • Ensure the general ledger is maintained accurately and promptly, in line with GAAP principles
  • Manage daily and monthly banking activities, including account debits, credits, and reconciliation
  • Handle the recording and maintenance of fixed asset additions and disposals
  • Collaborate with logistics professionals to manage and track equipment in inventory management software
  • Prepare and post payroll journal entries twice a month and perform monthly payroll analysis
  • Oversee the completion of monthly unearned revenue recognition journal entries using provided general ledger allocation
  • Assist with the set-up of Secretary of State accounts for employees in new work states and provide account information to the payroll department
  • Take responsibility for Sales and Use tax filings for the District of Columbia Metro area
  • Provide required financial information to our CPA firm for the annual property tax filing
  • Assist department staff with annual 1099/1096 processing
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Sr. Accountant

The role is central to our operations and involves a variety of accounting tasks...
Location
Location
United States , Houston
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Must have at least 3 years of experience as an Accountant
  • Proficiency in Full Cycle Accounting is required
  • Need to be adept at Journal Entries
  • Account Reconciliation skills are essential
  • Must have experience in Balance Sheet Account Reconciliation
  • Familiarity with Bank Reconciliations is needed
  • Must be able to handle Invoice Approvals
  • Proficiency in Prepaid Expense management is required
  • Should have knowledge of Fixed Asset Depreciation
  • Familiarity with Fixed Asset Inventory is essential
Job Responsibility
Job Responsibility
  • Verify, allocate, code, and post banking and credit card transactions to maintain accurate financial records
  • Compile accounting reports free from errors and present their results to relevant parties
  • Analyze and summarize financial status to provide a comprehensive understanding of the company's financial position
  • Identify errors in financial records and make appropriate corrections to ensure accuracy
  • Provide technical support related to accounting systems and banking portals to facilitate smooth operations
  • Gather all necessary documentation to support transactions and maintain organized records
  • Ensure all accounting practices are in compliance with GAAP principles to uphold financial integrity
  • Execute complex accruals and substantial intercompany accounting tasks to ensure accurate financial reporting
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Sr. Accountant

An exciting opportunity for a Sr. Accountant to join a manufacturing company and...
Location
Location
United States , Olympia
Salary
Salary:
70000.00 - 85000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficiency in Account Reconciliation
  • experience with Balance Sheet Reconciliation
  • ability to perform Bank Reconciliations
  • proficient in managing the General Ledger
  • strong skills in Microsoft Excel
  • capable of handling Month End Close activities
  • knowledge of Costing principles
  • experience in Manufacturing Cost Accounting
  • proficiency in Financial Reporting
  • ability to make Adjusting Journal Entries
Job Responsibility
Job Responsibility
  • Handle the daily administration of accounting activities
  • oversee Accounts Receivable, Accounts Payable, Fixed Assets, Credit Card, and Cash postings
  • manage the monthly closing process and prepare financial statements following GAAP
  • contribute to the continuous improvement of accounting functions and processes
  • maintain internal controls over company assets
  • reconcile and classify general ledger accounts accurately
  • ensure GAAP-compliant financial statements/reporting
  • record Lease Obligations
  • coordinate the annual Physical Inventory process
  • support annual and quarterly planning/forecasting processes
What we offer
What we offer
  • 100% employer-paid Medical, Dental, and Vision benefits for the employee (90% paid for dependents)
  • 80 hours of PTO and 52 hours of sick time in the first year
  • 9 paid holidays
  • participation in the 401k with a 4% match.
  • Fulltime
Read More
Arrow Right

Sr. Accountant

We are offering an exciting opportunity in Denver, Colorado for a Sr. Accountant...
Location
Location
United States , Denver
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 7 years experience in a similar role within the construction/contractor industry
  • Proven expertise in Month End Close procedures
  • Demonstrated ability in Financial Statement Preparation and audits
  • Proficiency in preparing Financial Statements, Cash Flow Statements and Reports
  • Experience in Bank Account Reconciliation
  • Proven ability to manage Vendor Payments
  • Experience with Fixed Asset Systems and maintaining Fixed Asset Records
  • Skilled in Coding Invoices
  • Experience in System Conversion and Implementation
  • Knowledge of Tax Reporting requirements
Job Responsibility
Job Responsibility
  • Accurately and efficiently process customer credit applications
  • Maintain accurate customer credit records
  • Prepare monthly and yearly fiscal financial statements, including profit and loss, balance sheet, and cash flow statements
  • Conduct monthly bank account reconciliations and general ledger entries
  • Maintain and reconcile fixed asset system for book and tax reporting
  • Prepare personal property tax and annual filings for multiple states
  • Assist in the preparation of annual and mid-year budgets/projections
  • Analyze and implement new accounting standards according to GAAP
  • Process accounts payable checks, vendor ACH’s, and employee ACH’s
  • Code monthly office rent invoices and calculate new lease standards
What we offer
What we offer
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life and disability insurance
  • Eligibility for company 401(k) plan
  • Competitive compensation
  • Free online training
  • Fulltime
Read More
Arrow Right

Sr. Accountant

In this role, you will oversee all accounting, finance, and costing functions in...
Location
Location
United States , Fife
Salary
Salary:
80000.00 - 95000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficiency in Account Reconciliation
  • Experience with Balance Sheet Reconciliation
  • Ability to perform Bank Reconciliations
  • Knowledge of General Ledger
  • Experience in creating and posting Journal Entries
  • Proficiency in Microsoft Excel
  • Experience in Month End Close processes
  • Understanding of Job Cost methods
  • Experience in Manufacturing Cost Accounting
  • Proficiency in Cost Analysis
Job Responsibility
Job Responsibility
  • Oversee and maintain the general ledger
  • Review and analyze CapEx requests and maintain the fixed asset sub-ledger
  • Implement procedures to improve efficiency and reporting accuracy
  • Work with the operations team to ensure accurate BOMs and routers for finished goods
  • Verify the accuracy of monthly COGS
  • Manage monthly/quarterly tax filings, annual business licenses, and property tax filings
  • Contribute to the development and maintenance of accounting policies and procedures
  • Analyze and allocate manufacturing costs, establishing standards, and reviewing cost variances
  • Oversee accuracy in payroll operations, including timesheet reconciliation
  • Prepare and review journal entries, reconciliations, and supporting documentation
What we offer
What we offer
  • medical
  • dental
  • vision
  • life and disability insurances
  • participation in the company’s 401(k) plan with 6% match
  • 15 days of paid vacation
  • 5 days of paid sick leave
  • 9 paid holidays per calendar year
  • Fulltime
Read More
Arrow Right

Sr. Accountant

Our client in the market for an accomplished Sr. Accountant to become part of th...
Location
Location
United States , Horsham
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum 5 years of experience in a similar role as a Sr. Accountant
  • Proficiency in Account Reconciliation is a must
  • Experience in Balance Sheet Reconciliation is required
  • Familiarity with Bank Reconciliations is necessary
  • Extensive knowledge of General Ledger is preferred
  • Proficient in preparing and reviewing Journal Entries
  • Must be adept at using Microsoft Excel for accounting tasks
  • Experience in Month End Close processes is essential
  • Proficiency in using Costpoint - Deltek is a strong advantage
Job Responsibility
Job Responsibility
  • Oversee the general ledger, ensuring the accuracy and completeness of all financial transactions
  • Manage daily accounts payable (AP) and accounts receivable (AR) operations while adhering to company policies and procedures
  • Conduct regular financial reconciliations, including fixed assets, depreciation, inventory, and budgeted expenses
  • Review financial data in detail to identify and rectify any discrepancies promptly
  • Assist the Director of Finance with month-end close processes, including the preparation of journal entries and variance analyses
  • Prepare and present accurate financial reports and supporting documentation for management review
  • Ensure compliance with tax regulations by filing monthly sales/use tax submissions for the applicable locations
  • Monitor cash flow and manage daily working capital requirements to maintain operational stability
  • Reconcile payroll records to ensure accurate and timely submissions
  • Collaborate with cross-functional teams to align financial processes and goals with broader operational objectives
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Sr. Accountant

The primary responsibility of this role is to manage and perform General Ledger ...
Location
Location
United States , Memphis
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficiency in Account Reconciliation
  • Expertise in Balance Sheet Reconciliation
  • Experience with Bank Reconciliations
  • Proficient in managing and maintaining General Ledger
  • Ability to record and manage Journal Entries
  • Advanced skills in Microsoft Excel
  • Experience in Month End Close processes
  • Knowledge of NetSuite software
  • Proficiency in Oracle software
  • Familiarity with SAP software
Job Responsibility
Job Responsibility
  • Oversee and handle General Ledger & Fixed Asset operations with minimal oversight
  • Accurately post cash receipts, expenses or other transactions to journals or ledgers
  • Review invoices, vouchers and other documents for correction before entering into records
  • Maintain accounting records in compliance with government regulations & GAAP standards
  • Reconcile bank statements and Balance sheet accounts
  • Manage accounting databases, such as Financial Edge software
  • Prepare and present monthly and annual financial statements
  • Conduct monthly State Sales Tax Report and process payment
  • Compile monthly expenditure reports for all departments and provide financial analysis
  • Monitor daily reports to input receipts from each day's business into Financial Edge software
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right
Welcome to CrawlJobs.com
Your Global Job Discovery Platform
At CrawlJobs.com, we simplify finding your next career opportunity by bringing job listings directly to you from all corners of the web. Using cutting-edge AI and web-crawling technologies, we gather and curate job offers from various sources across the globe, ensuring you have access to the most up-to-date job listings in one place.