Fixed Asset Accountant

STV•Harrisburg, PA

11d•$55,640 - $74,187•Hybrid

About The Position

STV is seeking a Fixed Asset Accountant to join our accounting team. This role is designated as hybrid (3 days week/in office) and can be located in one of the following STV offices: Douglassville, PA, Harrisburg, PA, or Charlotte, NC. With limited supervision, this position is responsible for performing month and quarter-end accounting functions primarily related to the company’s fixed assets activity, including, month-end close process, general ledger journal entries, balance sheet account reconciliations, expense account analysis, fixed asset reporting and other ad hoc projects as required.

Requirements

Bachelor's degree in Accounting, Finance or similar field required; CPA preferred
Minimum of 4 years accounting experience
Demonstrated expertise in fixed asset accounting, including CIP, capitalizations, impairments, and disposals
Understanding of US GAAP and internal controls
Strong organizational, analytical, and communication skills
Proven track record of working independently to deliver results
Takes initiative to solve problems, identify opportunities, and drive continuous improvement
Supports team approach to achieving organizational objectives and promotes a positive work environment
Intermediate to Advanced Microsoft Excel skills
Experience with Deltek and SAGE preferred

Responsibilities

Responsible for recording the cost of newly acquired fixed assets, tracking fixed assets, recording monthly depreciation, accounting for disposals, and reconciling the General Ledger to the Fixed Asset management system (SAGE).
Oversee capital project accounting (CIP) and ensure timely capitalization of completed assets by partnering with departments across the company.
Assist with month-end close, including calculation of cost accruals and assist with preparation of internal financial statements.
Provide fixed asset reporting and assist with preparation of the cash flow statement and fixed asset footnote disclosures.
Prepare balance sheet reconciliations and account analysis/variance explanations and conduct follow-up/clearing of open items for accounts.
Assist in compiling information for financial audits, including preparation of footnote disclosures related to leasing activity, fixed assets, and others.
Support management with ad hoc analysis and reporting.

Benefits

Health insurance, including an option with a Health Savings Account
Dental insurance
Vision insurance
Flexible Spending Accounts (Healthcare, Dependent Care and Transit and Parking where applicable)
Disability insurance
Life Insurance and Accidental Death & Dismemberment
401(k) Plan
Retirement Counseling
Employee Assistance Program
Paid Time Off (16 days)
Paid Holidays (8 days)
Back-Up Dependent Care (up to 10 days per year)
Parental Leave (up to 80 hours)
Continuing Education Program
Professional Licensure and Society Memberships