Staff Accountant - Fixed Assets & Leases

Compass MineralsOverland Park, KS
49d

About The Position

Detail-oriented Fixed Asset Accountant to manage the lifecycle of tangible and intangible assets in a dynamic and asset-intensive organization. This role plays a key part in ensuring accurate accounting for capital projects, fixed assets, leases, and related financial transactions. Must demonstrate critical thinking, initiative in resolving asset-related issues, and thrive on structure and collaboration. Collaborates closely with cross-functional teams to support asset tracking, project accounting, and financial reporting accuracy.

Requirements

  • Bachelor's degree in Accounting or Finance or related field.
  • Strong understanding of GAAP and asset capitalization criteria.
  • Detail-oriented with strong analytical skills.
  • Excellent communication and cross-functional collaboration abilities.

Nice To Haves

  • Familiarity with lease accounting, depreciation methods, and ERP systems (JD Edwards) preferred.

Responsibilities

  • Oversee and monitor Construction in Progress (CIP), partnering with project managers and site controllers to ensure accurate cost tracking and timely capitalization.
  • Calculate capitalized interest on qualifying assets under construction, ensuring proper treatment in accordance with company policies and GAAP.
  • Maintain the fixed asset subledger, ensuring timely and accurate recording of acquisitions, transfers, retirements, and disposals.
  • Perform subledger-to-GL reconciliations monthly, ensuring completeness and accuracy across cost, depreciation, retirements, transfers, and impairments.
  • Coordinate physical asset verifications and site observation reconciliations to ensure alignment between field records and financial data.
  • Support site controllers and corporate finance team throughout the annual budget preparation process and ongoing capital forecasting process.
  • Perform monthly account reconciliations, including detailed depreciation expense analysis.
  • Record monthly and quarterly entries for intangible assets, AROs, mineral rights and leases.
  • Prepare quarterly roll-forwards for PPE, accumulated depreciation, intangible assets, mineral rights, and AROs.
  • Monitor AROs and track obligations related to mining site restoration.
  • Maintain and reconcile lease accounting records in accordance with ASC 842.
  • Assist with internal and external audit requests.
  • Support internal control testing by helping document controls, perform walkthroughs, and assess controls are design and workability.
  • Contribute to ongoing process improvements, policies, and checklists for fixed asset management.
  • Perform other related duties as required.

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Industry

Chemical Manufacturing

Number of Employees

1,001-5,000 employees

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