Role: Fixed Assets Accountant Location: Austin TX 3 days work from office hybrid model) Exp: 610 yrs max
Job Description Analyze capital purchases and record the cost of the newly acquired fixed assets (both tangible and intangible). Tracking existing fixed assets recording depreciation and accounting for the disposition of fixed assets in the SAP Fixed Asset Accounting module. Preparing accounting analysis journal entries (JVs) reconciliations (BSRs) quarterly schedules and reporting analysis of constructioninprogress and fixed assets inventory audits. Ensuring financial data is recorded in accordance with established company policies and GAAP and ensuring SOX controls compliance. Maintaining Fixed assets register & keeping it updated always. Recommend to management any updates to accounting policies related to fixed assets. Track the compilation of project costs into fixed asset accounts and close out those accounts once the related projects have been completed. Reconcile the balance in the fixed asset subsidiary ledger to the summarylevel account in the general ledger.
Key Qualifications 3 years of experience in fixed assets accounting or related field preferably in a multinational corporate environment or a combination of experience within a corporate environment and a public accounting or consulting firm or other relevant experience. SAP Fixed assets module working experience will be an added advantage. Ability to quickly gain an understanding of the functionality of various accounting systems. Understanding of the accounts payable process specifically as it relates to the purchase requisitions/orders of capital assets. High proficiency with data analysis and advanced knowledge of spreadsheet and database tools Strong working knowledge of ERP systems (preferably SAP) Strong communication skills (written verbal and presentation) Strong analytical and problemsolving skills Proven track record of driving a strong control environment. High level of ethics integrity judgment discretion and confidentiality Strong customer service orientation Resultsoriented and demonstrates initiative in driving efficiencies.
Education Bachelors degree in accounting Finance or equivalent subject. Intermediate CA ICWA CPA and/or Masters is a plus.
HR
Xlysi LLC Expert Portal Solutions 251 Milwaukee Ave Buffalo grove IL 60089 Web : Email:
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