Capital Assets Senior Accountant

Job Title: Capital Assets Senior Accountant

Duration: 5 Months

Location: Boca Raton FL 33431

Shift: 8:00AM 5:00PM (Hybrid Position)

Qualifications & Education:

• Bachelors degree in accounting finance or another businessrelated field
• Masters degree in business administration or CPA Certification (preferred)
• Experience:
• 5 years experience in accounting or related field
• Experience with capital accounting guidance under ASC 360 and ASC 350 (preferred)
• Experience with lease accounting guidance under ASC842 (preferred)
• Must be organized and meticulous possess a systems background flexible able to work independently good oral and written communication skills and have worked in a medium to large corporate environment.
• Understands and can apply accounting concepts.
• Comfortable with and able to utilize computer technology Microsoft Excel a strong plus.
• Demonstrated ability to thrive and respond in a challenging environment.
• Analytical thinking skills
• Experience with ERP ledgers systems is preferred (Oracle Baan SAP JDE)

Responsibilities:

• This position is responsible for assisting with the accounting operations for the capital accounting process.
• This role will report to the accounting team manager.
• Manage the capital asset function to ensure assets are capitalized on a timely basis and accounted for in accordance with GAAP.
• Prepare monthly journal entries and supporting schedules.
• Prepare account reconciliations.
• Communicate effectively with team members from other functional areas as well as external sources.
• Comply with internal controls and best practices.
• Initiate process improvements to increase efficiency of financial close and accuracy of financial accounts.
• Support the financial reporting team as needed for preparation of the Form 10Q 10K and other filings as needed.
• Provide information for auditors.
• Support special projects.

Competencies:

• This team member must have a strong leadership and demonstrated ability in the following areas:
• Accountability & Drive for Results Strong customer focus and collaborative skills
• Change Agent Ability and readiness to embrace and successfully drive/implement change.
• Functional/technical skills Strong knowledge of US GAAP in particular ASC 360 and ASC 350
• Process Optimization Focused A visionary with ability to balance practical.
• Collaborator; comfort in operating within a dynamic complex organizational structure.