Sr Accountant - Fixed Assets

The Wendy's Company•Dublin, OH

3d•$74,000 - $126,000•Hybrid

About The Position

This position ensures that complex project accounting transactions are properly recorded in the G/L and project subledger, and that the G/L and project subledger balances are accurately rolled forward, reflecting all periodic addition, disposal and transfer activity. Additionally, this position is responsible for explaining balance sheet fluctuations from one period to another and providing assistance to key business partners such as Finance, Engineering, Maintenance and IT. This position will also ensure all impairments identified are properly accounted for in the subledger and general ledger.

Requirements

2-4 years accounting transaction experience using medium to large integrated software system
Undergraduate degree in Accounting or Finance is required
Robust Excel capabilities
Strong organization and written communication skills

Nice To Haves

Public Accounting Experience is preferred
CPA or MBA is preferred
3-7 years of experience in Fixed Asset Accounting is preferred

Responsibilities

Process and review capitalization projects in the project accounting subledger including project subledger close and project and task setup for assigned projects
Record all impairment activity in the fixed asset subledger and maintain CIP impairment
Support business partner's reporting needs and capitalization inquiries
Assist with month-end closing of the general ledger, prepare monthly journal entries and evaluate account balances including preparing balance sheet reconciliations
Review reporting of periodic activity in all CIP accounts for completeness and accuracy and perform reconciliations
Perform routine fluctuation analysis and Ad-Hoc analysis as needed
Assist in the preparation of quarterly reporting schedules