Senior Accountant, Fixed Assets
About The Position
As a Senior Accountant, Fixed Assets, you will support the implementation of processes, policies, and procedures ensuring the accuracy of Fixed Assets accounting and reporting, including our state-of-the-art multi-billion dollar fiber network. You will play a major part in the financial month-end closing and reporting process by assisting the management of Fixed Assets and related work in construction journal entries for the company. The successful candidate will partner with key business stakeholders and business finance partners to provide accounting guidance for all functional areas and to ensure adherence to applicable guidance, policies, and processes.
Requirements
- Bachelor’s degree in Accounting or Finance
- 5 – 8 years of demonstrated, hands-on with business owner accounting experience in Fixed Assets Accounting
- Experience with SAP required
- Experience organizing and analyzing large volume of data and identifying and deploying automation tools/solutions.
- Proficiency in the use of database tools and financial reporting packages
- Clear communicator, experience running meetings effectively, and to explain complex concepts to a non-technical audience.
- Complete ownership and accountability of the function given the deadline-oriented nature of the position.
- Adaptable to changing business environment and organizational structure.
Nice To Haves
- CPA Designation preferred
- Master’s Degree in Accounting or Finance
- Background in the telecommunications industry
Responsibilities
- Review, analyze and process all capital asset additions, disposals, capital asset transfer requests and other asset transactions.
- Maintain and close Asset Management SAP subledger and monitor aging balances for assets under construction.
- Assist in the preparation of monthly/quarterly/annual Fixed Assets reports.
- Analyze and document income statement and balance sheet fluctuations monthly.
- Prepare various balance sheet account reconciliations ensuring proper supporting documentation including monthly reconciliation of fixed asset subledger to general ledger balances.
- Perform the internal processes for the calculation, allocation and recording of capitalized labor and capitalized interest.
- Review and enhance analysis and analytical processes and controls.
- Provide support for internal management reporting, external GAAP reporting, and external audit activities as necessary.
- Ensure effective working relationships with key business partners.
- Perform special projects and any other duties and responsibilities as may be assigned.
Benefits
- competitive medical, dental, vision, and life insurance
- employee assistance program
- 401K plan with company match
- host of voluntary benefits
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What This Job Offers
Job Type
Full-time
Career Level
Senior
