Job Description
Full job description
What You'll Do:
Prepare and record required journal entries, including asset acquisitions, adjustments & terminations and monthly depreciation and amortization expense allocations
Assist with coordination of financial audit support
Provide outstanding financial business partnership to the business unit leadership teams and to the Finance & Tax organizations
Enforce policies around capitalization thresholds and business requirements for capital projects
Assist and develop balance sheet support schedules and reconciliations of Fixed Assets accounts
Maintain rollforwards for collection, tracking, analyzing, reporting and reconciliation of activity on a monthly, quarterly and annual basis
Maintain accounting processes and procedures around the project life cycle, ensuring CIP is closely tracked and monitored from purchase order to depreciable asset
Acquire a deep understanding of the business processes related to assigned functions, including general ledger account structure and transaction flows
Perform duties in compliance with GAAP, company and department policies and procedures, internal controls, and Sarbanes-Oxley requirements
Assist management with quarterly and annual footnote disclosures involving capital expenditures
Prepare ad hoc financial reporting requests, other analyses and special projects requested by management
Assist with process improvement initiatives, including working with outside service providers as needed
Assist with the coordination of the Company’s growth and expansion as needed
What We're Looking For:
Bachelor’s Degree in Accounting preferred
1+ years’ practical accounting experience
Ability to handle multiple tasks and stringent deadlines within a fast-paced environment is a must
Ability to organize and prioritize tasks
Must have strong analytical skills
Must have excellent verbal and written communication skills
Ability to effectively work with multiple departments and levels within the organization
Strong attention to detail
Ability to travel if needed
A CPA (Certified Public Accountant) certification is a plus for this role
What You'll Do:
Prepare and record required journal entries, including asset acquisitions, adjustments & terminations and monthly depreciation and amortization expense allocations
Assist with coordination of financial audit support
Provide outstanding financial business partnership to the business unit leadership teams and to the Finance & Tax organizations
Enforce policies around capitalization thresholds and business requirements for capital projects
Assist and develop balance sheet support schedules and reconciliations of Fixed Assets accounts
Maintain rollforwards for collection, tracking, analyzing, reporting and reconciliation of activity on a monthly, quarterly and annual basis
Maintain accounting processes and procedures around the project life cycle, ensuring CIP is closely tracked and monitored from purchase order to depreciable asset
Acquire a deep understanding of the business processes related to assigned functions, including general ledger account structure and transaction flows
Perform duties in compliance with GAAP, company and department policies and procedures, internal controls, and Sarbanes-Oxley requirements
Assist management with quarterly and annual footnote disclosures involving capital expenditures
Prepare ad hoc financial reporting requests, other analyses and special projects requested by management
Assist with process improvement initiatives, including working with outside service providers as needed
Assist with the coordination of the Company’s growth and expansion as needed
What We're Looking For:
Bachelor’s Degree in Accounting preferred
1+ years’ practical accounting experience
Ability to handle multiple tasks and stringent deadlines within a fast-paced environment is a must
Ability to organize and prioritize tasks
Must have strong analytical skills
Must have excellent verbal and written communication skills
Ability to effectively work with multiple departments and levels within the organization
Strong attention to detail
Ability to travel if needed
A CPA (Certified Public Accountant) certification is a plus for this role
💡 Quick Summary
Seeking a career-building opportunity? The Staff Accountant, Fixed Assets position is now open for candidates interested in the Accountant Jobs sector. This role in New York City offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
