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Our client is seeking an accounting and finance detail oriented to ensure accurate management of fixed assets, perform comprehensive lease accounting, and support financial reporting cycles. This role will play a critical part in asset analysis, lease administration, cross-departmental collaboration, and compliance efforts.
Job Responsibility:
Oversee fixed asset data by performing depreciation and rate studies, and assess how updates in maintenance procedures, technology, and the economic landscape affect asset valuation
Partner with outside consultants to exchange data and evaluate findings related to asset performance and accounting
Handle all accounting duties for leased equipment transactions, including asset additions, disposals, leasehold improvements, ongoing payments, and the proper allocation of gains and expenses
Lead activities required to close the monthly and quarterly books, such as forecasting, updating capital projects, reconciling balance sheet accounts, updating fixed asset systems, and maintaining SOX documentation
Prepare relevant schedules and reports required for quarterly and annual filings, tax documentation, and internal controls testing
Collaborate with stakeholders across marketing, engineering, mechanical, and budgeting teams to identify and proactively resolve accounting concerns and manage risk
Conduct research and analysis in equipment leasing to support decision-making and accurate accounting
Maintain and update the lease management system, ensure leases are processed accurately, and work closely with IT to resolve system or data issues
Draft disclosures and footnotes for operating leases while continuously seeking ways to enhance reporting efficiency and accuracy
Requirements:
Bachelor’s degree in accounting, finance, or a related field
At least two years of hands-on experience in accounting or finance
public accounting preferred
In-depth understanding of GAAP and financial statement preparation
Strong analytical skills, with the ability to interpret accounting guidance and reach well-supported conclusions
Excellent written and oral communication skills coupled with interpersonal effectiveness
Advanced proficiency with Microsoft Excel and Word (or comparable applications)
Highly organized, self-motivated, and able to set priorities to manage deadlines effectively in a team-based environment
Demonstrated flexibility to handle shifting priorities and competing demands
Nice to have:
CPA designation preferred
What we offer:
medical, vision, dental, and life and disability insurance