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We are currently looking for a Senior Accountant with focus on fixed assets to join our growing accounting team. In this role, you will report directly to a Manager, Fixed Assets. You will support the implementation of processes, policies, and procedures ensuring the accuracy of Fixed Assets accounting and reporting, including our state-of-the-art multi-billion-dollar fiber network. You will play a major part in the financial month-end closing and reporting process by assisting the management of fixed assets and related work in construction journal entries for the company. You will partner with key business stakeholders and business finance partners to provide accounting guidance for all functional areas and to ensure adherence to applicable guidance, policies, and processes.
Job Responsibility:
Reviewing, analyzing and processing all capital asset additions, disposals, capital asset transfer requests and other asset transactions
Maintaining and closing Asset Management SAP subledger and monitor aging balances for assets under construction
Assisting in the preparation of monthly/quarterly/annual Fixed Assets reports
Analyzing and documenting income statement and balance sheet fluctuations monthly
Preparing various balance sheet account reconciliations ensuring proper supporting documentation including monthly reconciliation of fixed asset subledger to general ledger balances
Performing the internal processes for the calculation, allocation and recording of capitalized labor and capitalized interest
Reviewing and enhancing analysis and analytical processes and controls
Providing support for internal management reporting, external GAAP reporting, and external audit activities as necessary
Ensuring effective working relationships with key business partners
Performing special projects and any other duties and responsibilities as may be assigned
Requirements:
Bachelor’s degree in Accounting or Finance
5+ years of demonstrated, hands-on with business owner accounting experience in fixed assets accounting
Experience with SAP required
CPA Designation preferred
Experience organizing and analyzing large volume of data and identifying and deploying automation tools/solutions
Proficiency in the use of database tools and financial reporting packages
Clear communicator, experience running meetings effectively, and to explain complex concepts to a non-technical audience
Complete ownership and accountability of the function given the deadline-oriented nature of the position
Adaptable to changing business environment and organizational structure
Nice to have:
Master’s Degree in Accounting or Finance
Background in the telecommunications industry
What we offer:
competitive medical, dental, vision, and life insurance
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