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Job

Staff-Fixed Assets

  • Job ref:

    150809

  • Location:

    Kennesaw, United States

  • Sector:

    Accounting & Finance

  • Job type:

    Contract

  • Contact:

    Patty Ferguson

  • Published:

    4 months ago

  • Consultant:

    #

Fixed Asset Accountant

Location:  Kennesaw

Duration:  1-2 month temporary assignment 

  • Preparation and posting of monthly journal entries including Depreciation, accruals and adjustments according to monthly close schedule
  • Add, Cost, Adjust, Transfer and Retire Capital Assets in the Fixed Assets Sub-Ledger on a monthly basis.
  • Assist with post close reporting for Corporate
  • Perform account reconciliations of accounts, scope will include reconciling Fixed Assets Cost, Depreciation Expense, and Accumulated Depreciation
  • Assist with the preparation of month end reporting requirements including balance sheet flux analysis
  • Provide backup support for finance and accounting functions as required
  • Support special projects as necessary

QUALIFICATION REQUIREMENTS:
(To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.)

  • Bachelor’s degree in Accounting or Finance
  • 2+ years experience working with fixed Assets
  • Work requires initiative and the ability to analyze complex accounting documents to improve processes and reporting where results have monetary impact.
  • Exposure to a large ERP financial system
  • Must possess strong computer skills overall, including the ability to navigate between different systems.
  • Experience and competency working with Excel, i.e. Vlookups, etc.
  • Requires the ability to meet deadlines/handle multiple tasks.
  • Must be able to work independently or as part of a team while enhancing personal and departmental performance