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Fixed Assets Accountant - $75k - hybrid

Company: Vaco Financial
Location: Columbus
Posted on: November 26, 2022

Job Description:

ESSENTIAL FUNCTIONS AND RESPONSIBILITIES:

  • Record fixed asset additions and disposals in the accounting system (internal & tax books)
  • Maintain associated depreciation schedules for all fixed assets and reviewing variances in expense.
  • Track the compilation of project costs for completeness and correct accounting treatment and then process into fixed asset accounts
  • Process monthly computer inventory allocations
  • Prepare monthly journal entries
  • Prepare monthly balance sheet reconciliations including research and resolution of variances
  • Prepare various internal and external financial reports, including roll-forwards
  • Prepare audit schedules relating to fixed assets and assist the auditors in their inquiries
  • Document current fixed asset and construction in process procedures
  • Primary point of contact and owner of Sage Fixed Asset System (FAS)
  • Recommend & help implement innovative changes to the current fixed asset processes.QUALIFICATIONS:To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.A. Education, Licensures & Certifications
    • Required: BS in Accounting or Finance
    • Required: 3-5 years accounting work experience, including 2 years fixed asset experience
    • Required: In depth understanding of Generally Accepted Accounting Principles (GAAP) JS/VF

Keywords: Vaco Financial, Columbus , Fixed Assets Accountant - $75k - hybrid, Accounting, Auditing , Columbus, Ohio

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