Fixed Asset Accountant

Position Description: As the accountant, you will be responsible for Fixed Asset Management and working with department managers on Capital Budget reconciliations, manage cash daily and reconcile weekly, and assist Controller with month end and year end closing procedures. Responsible for monthly reconciliation of intercompany balances and other income accounts.

Responsibilities include:

• Fixed Asset Management
• Maintain proper records of acquisitions, disposals, and depreciation for operating income, tax income, property tax reporting, and any miscellaneous governmental
• Capital Budget
• Report and track actual expenditures against budget.
• Cash Management
• Manage cash daily and reconcile weekly.
• Month End & Year End Close
• Prepare and Submit all Government census reports.
• Assist with analysis reporting as directed by Controller.
• Monthly Reconciliation of intercompany balances, other income accounts, prepaid expenses, depreciation, accrued payables, and other Balance Sheet accounts as assigned.
• Assist with preparing quarterly tax returns and yearly 1099 forms.
• Train as backup to A/R, A/P, as well as some functions of Senior Accountant.
• Prepare month end budget vs actual reports.

Qualifications:

• Bachelor of Science in Business Administration or Accounting.
• Five plus years accounting/finance experience in a manufacturing environment.
• Proficient in Microsoft Excel.
• Excellent communication skills with the ability to work with all levels of the organization.
• Thorough knowledge of accounting principles and procedures.
• Must be detail oriented.
• Fixed Asset experience a must