Staff Accountant - Fixed Assets

Envista Dentistry•Brea, CA

6d•Onsite

About The Position

Envista is a global family of more than 30 trusted dental brands, united by a shared purpose: to partner with professionals to improve lives. Envista helps its partners deliver the best possible patient care through industry-leading products, solutions, and technology. Our comprehensive portfolio, including dental implants and treatment options, orthodontics, and digital imaging technologies, covers an estimated 90% of dentists’ clinical needs for diagnosing, treating, and preventing dental conditions as well as improving the aesthetics of the human smile. Envista and all Envista Companies are equal opportunity employers that evaluate qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law. The “EEO is the Law” poster is available at: http://www.dol.gov/ofccp/regs/ compliance/posters/pdf/eeopost.pdf. Envista and its family of companies (Envista) will not accept unsolicited resumes from any source other than directly from a candidate. Envista will consider unsolicited referrals and/or resumes submitted by vendors such as search firms, staffing agencies, professional recruiters, fee-based referral services and recruiting agencies (Agency) to have been referred by the Agency free of charge and Envista will not pay a fee for any placement resulting from the receipt such unsolicited resumes. An Agency must obtain advance written approval from Envista's internal Talent Acquisition or Human Resources team to submit resumes, and then only in conjunction with a valid fully-executed contract approved by the Global Talent Acquisition leader and in response to a specific job opening. Envista will not pay a fee to any Agency that does not have such agreement and written approval in place.

Requirements

1+ years of relevant accounting experience, preferably in fixed assets or general ledger.
Bachelor's degree in accounting or finance or equivalent
Must reside within a commutable distance to Brea, CA.
Knowledge of Microsoft Office products (especially Excel)
Working knowledge of GAAP and SOX
Detail oriented with strong analytical and problem-solving skills.
Ability to work in a fast-paced, dynamic environment and do what it takes to meet deadlines.
Ability to analyze data, identify discrepancies, and solve problems independently.
Outstanding written and verbal communications, analytical, planning, and teamwork skills.

Nice To Haves

Public audit experience a plus
MBA and/or CPA is a plus
Large company experience with sophisticated ERP system (SAP, Oracle and Hyperion (HFM) a plus)

Responsibilities

Lead and support month-end close activities, ensuring all fixed asset-related financial reporting deadlines are met with accuracy and compliance
Process asset capitalization, depreciation, transfers, impairments, and disposals in accordance with ASC 360
Maintain fixed asset subledgers in Oracle and SAP
Schedule CIP review with project managers on a quarterly basis
Collaborate with project managers, finance and operations to ensure capital projects are accurately tracked, properly classified, and in good financial standing
Prepare journal entries and reconciliations related to fixed assets
Monitor capital project activity and ensure proper accounting treatment
Ensure adherence to internal controls, SOX requirements, and audit protocols
Prepare audit schedules and support internal and external audit requests
Maintain documentation for asset policies and procedures
Collaborate with IT to implement system enhancements and automation initiatives
Lead process improvement initiatives to gain efficiencies
Assist with special projects and create ad-hoc reports and analysis if necessary