Senior Accountant- Fixed Assets
Clark Davis Associates · Ramsey, NJ, United States
- Company
- Clark Davis Associates
- Work style
- Onsite
- Employment
- Full Time
- Location
- Ramsey, NJ, United States
- Published
- 2013-09-20
- Source checked
- 2026-10-27
- Listing source
- SmartRecruiters Posting API
About this role
Company Description Fortune 500 Manufacturing Company Job Description Account for and perform month-end close procedures for: fixed assets, capital leases, debt, intangibles, and allocations Record the cost of newly-acquired fixed assets (both tangible and intangible) in accordance with company policy. Ensure compliance with technical accounting requirements related to lease accounting, asset capitalization, depreciation methodology, impairment recognition, etc. Track existing fixed assets and periodically substantiate recorded balances via physical inventories and/or confirmations. Calculate and record depletion, depreciation and amortization; Calculate depreciation for all fixed assets. Review and update the detailed schedule of fixed assets and accumulated depreciation. Preparation of monthly depreciation expense. Conduct periodic impairment reviews for intangible assets. Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries. Prepare and file property tax returns Track company expenditures for fixed assets in comparison to the capital budget and management authorizations Work with Tax Department to ensure tax records are adequate Special projects as assigned Qualifications Bachelor’s degree in accounting, finance or related discipline CPA, CMA and/or MBA preferred (strong understanding Generally Accepted Accounting Principles) 4-6 years accounting experience, including broad exposure to fixed assets accounting Must be highly analytical and inquisitive with strong organizational abilities, keen attention to detail, and ability to meet monthly deadlines and goals Strong working knowledge Microsoft Office; proficient in Excel, Access, and Word Knowledge of Infinium, Oracle, Hyperion and/or Business Objects a plus Excellent organizational, managerial, interpersonal and communication (written and oral) skills, ability to work in a team-based, continuous improvement environment Business Acumen Report and review the correctness, relevance and timeliness of the financial and other information that is provided for management Additional Information $70K to $80K plus Bonus Please email kzalfino@clarkdavis.com
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