Accountant

Rumpke Careers•Cincinnati, OH

24d•Hybrid

About The Position

The Accountant is responsible for recording the cost of newly acquired fixed assets, tracking existing fixed assets, recording depreciation, and accounting for the disposition of fixed assets. This position is responsible for the preparation and documentation of fixed asset reports in a manner that ensures accuracy and compliance with company accounting policies. The Accountant must be dedicated and committed to accuracy, have strong attention to detail, and be able to work cross-functionally.

Requirements

Thorough knowledge and understanding of accounting principles, practices, and regulations
3+ years of accounting experience required
Ability to analyze and interpret financial information
Strong business and financial acumen
Excellent communication skills with the ability to professionally interact and communicate with all levels and departments to accomplish goals in an effective manner
Strong organizational and time management skills with the ability to work in a high volume, fast-paced environment
Excellent attention to detail, analytical, critical thinking, and decision-making skills
Employ a proactive approach to problem solving and overall execution of job responsibilities
Advanced Microsoft proficiency, including Excel Pivot Tables and V-Lookups
Ability to prioritize work effectively to manage multiple projects and tasks and meet deadlines
Ability to present and maintain both high-level and detailed fixed asset data to the executive team
Legally eligible to work in the United States
Must successfully complete pre-employment testing
Must be able to read and speak the English language

Nice To Haves

Waste industry experience a plus
SAP experience a plus
Previous fixed asset experience strongly preferred
Ability to travel between offices, as required
Valid driver’s license (if applicable)

Responsibilities

Process asset transfers, disposals, and additions for all Rumpke locations
Administer the Capital Expenditure and Fixed Asset Tracker databases
Maintain files for each project including copies of all invoices
Reconcile Construction in Process (CIP) monthly to the general ledger
Prepare monthly journal entries as needed
Prepare and distribute monthly reports of Capital Expenditures, CIP, vehicle overhauls, and a roll forward of all fixed assets
Attend and present information at Capital Expenditure meetings with executives and area managers
Prepare annual external financial audit schedules
Maintain company and departmental operating standards, policies, procedures, goals, and objectives
Identify opportunities for improvement in processes and implement changes as required
Maintain a positive work atmosphere by performing and communicating in a manner that promotes good relationships with employees, co-workers, and management
Perform job duties in compliance with all local, state, and federal regulations and company policies
Perform other duties as assigned