Staff Accountant - Fixed Assets

Hendricks Commercial Properties/Geronimo Hospitality Group•Beloit, WI

1d•Hybrid

About The Position

At Hendricks Commercial Properties, we value people who value people. We believe in creating environments where communities thrive, and we encourage our team to embrace the freedom to do amazing things. We didn’t come this far to only come this far—join us in making a real impact. As the Staff Accountant, you are responsible for effectively performing month-end balance sheet reconciliations and monthly fixed asset tasks. This position assists in year-end audit requests and compiling of financial packages.

Requirements

Bachelor’s Degree or equivalent.
Considerable knowledge of generally accepted accounting principles.
Proficiency in Microsoft Office including Word, Excel, and Outlook.
U.S. Work Authorization (required).

Nice To Haves

Yardi or Sage experience preferred

Responsibilities

Assist in year-end audit requests.
Prepare balance sheet reconciliations for fixed assets, accumulated depreciation and related accounts.
Reconcile the fixed asset subledger to the general ledger on a monthly basis.
Assist with periodic physical inventories of fixed assets and research discrepancies.
Run monthly depreciation.
Assist job cost for all construction.
Process fixed asset additions, transfers, disposals, and other asset changes in the fixed asset system.
Prepare monthly fixed asset rollforwards and supporting schedules.
Follow established accounting policies, procedures, and internal controls related to fixed assets.
Assist with fixed asset system maintenance, data cleanup, and reporting.
Support process improvement initiatives and other accounting projects as assigned.