- Delfos (Chicago, IL)
- About the job Sr. Fixed Asset Accountant The fixed asset accountant position is accountable for recording the cost of newly-acquired fixed assets ... policies related to fixed assets. Assign tag numbers to fixed assets. Record fixed asset acquisitions and dispositions in the accounting system. Track… more
- Vallen (Decatur, GA)
- …team. This role will act as the Subject Matter Expert (SME) for global fixed asset accounting and is responsible for maintaining accurate and timely records ... Duties and Responsibilities: Act as the Subject Matter Expert (SME) for global fixed asset accounting, providing guidance and oversight on fixed asset … more
- Lovelace Biomedical Research Institute (Albuquerque, NM)
- …utilizing GAAP and various IRS publications. Must have a demonstrated understanding of fixed asset accounting systems as well as general ledger reconciliation ... and analysis. Must have the ability to analyze data and perform adjustments on findings. Working knowledge of GAAP. Strong numeracy and analytical skills. Highly organized and detail-oriented.Requires professional-level computer skills and very advanced… more
- PGIM (Newark, NJ)
- …development. What you can expect Design analytical solutions to business needs in a fixed income asset management environment. Learn and understand Yield Book's ... systematic strategies as well as risk management modeling in a fixed income asset management setting. Strong Python skills and stochastic modeling experience. An… more
- Cantarella and Son Masonry (Pittsfield, MA)
- …cash flow, budgeting, and forecasting to support ongoing business operations. Maintain fixed asset records and depreciation schedules. Union & Payroll ... Administration: Ability to process union-certified payroll, ensuring full compliance with collective bargaining agreements (CBAs), prevailing wage laws, and certified payroll reporting requirements (eg, Massachusetts DCAMM projects, Davis-Bacon Act). Submit… more
- Georgetown University (Washington, DC)
- …of monthly depreciation expense. Assist in recording depreciation expenses and other fixed asset -related entry adjustments, reconciling fixed asset ... assets, tagging the assets, and recording them in the fixed assets subsidiary ledger (GMS Business Asset ...fixed assets reporting by reviewing the GMS Business Asset Platform data to ensure accuracy. Prepare monthly bank… more
- TechTown Detroit (Detroit, MI)
- …for payroll and benefit-related expenses. Fixed Assets: Maintain the company's fixed asset register. Prepare the monthly journal entries to record ... monthly bank account and investment reconciliations. Reconcile intercompany transactions and fixed asset accounts. Monthly Close: Perform accruals as necessary.… more
- Daily Wire (Nashville, TN)
- …the month, including recording asset additions and disposals in the fixed asset register. *Assist with monthly revenue booking, including subscription, ... advertising, and social video revenue. *Support month-end close procedures, including booking accruals and maintaining prepaid schedules. *Reconcile company bank accounts every month. *Assist in the monthly reconciliation of credit card transactions for… more
- PacifiCorp (Portland, OR)
- …energy. The role involves becoming an expert user of a complex utility-specific tax- fixed asset software system and candidates should be comfortable working with ... will be provided. In collaboration with other income tax functions support the fixed asset income tax data included in the income tax provision, income tax… more
- Yamato Corporation (Grafton, WI)
- …program in coordination with the external fleet provider. Coordinates processing of fixed asset transactions by accounting staff. Provides support with accounts ... receivable and accounts payable processes as needed. Enters invoicing transactions for parts and machines when required. Processes repair and warranty return items to suppliers for credit and accurately record all related transactions in the ERP system.… more
- PURE Insurance (White Plains, NY)
- …journal entries, accruals, prepaid monitoring and automation Build, maintain and lead the fixed asset process Manage payment schedules for recurring payments and ... Compile, analyze, and report financial information to senior leadership. Supervise fixed assets reporting and scheduling to ensure proper tracking and compliance.… more
- Vaco (Smyrna, GA)
- …(pivot tables, VLOOKUPs, formulas) Strong understanding of transactional accounting, reconciliations, and fixed asset tracking Ability to take ownership of tasks ... ERP transition from QuickBooks Online to NetSuite Reconcile credit card transactions, fixed assets, and employee-related expenses Serve as a backup for Accounts… more
- Vaco (Cincinnati, OH)
- …Maintain and monitor fixed assets including recording monthly depreciation, recording fixed asset acquisitions and dispositions in the accounting system and ... reconciling the balance in the fixed asset subsidiary ledger to the general ledger. Cross-train accounts payable and accounts receivable to assist as needed.… more
- Babcock & Wilcox (Akron, OH)
- …timelines related to closing schedules. Focus for this role would be Lease and Fixed Asset Accounting. Axillary accounting duties include but are not limited to, ... Lease Accounting - both operational and financial leasing Understanding Fixed Asset Accounting - both tangible and software adherence Account analysis… more
- American Airlines (Dallas, TX)
- …Accounting team within our Finance division. Responsible for account reconciliations, fixed asset capitalization and retirement, collaborating with other teams, ... and posting journal entries in connection with the Company's corporate accounting process What you'll do Performs basic accounting functions associated with the Corporate Accounting Process Researches and resolves accounting discrepancies in a timely manner,… more
- YMCA of Metropolitan LA (Los Angeles, CA)
- …activities Assists the accounting department with special requests for 3rd party, Fixed Asset , Depreciation schedules, AR activity uploads and journal entries. ... Assists with monthly, quarterly and annual close processes ensuring general ledger accounts are analyzed and accurate Assists with annual external audit process and prepares related analyses and reconciliations required by external auditors Assists accounting… more
- Syntricate Technologies (Rosemead, CA)
- …application *Hands-on experience working on or with capital projects, capital budgets and fixed asset accounting, or business tax software *Experience with key ... enterprise applications, including ERP, EAM *Experience running and delivering enterprise level software applications/solutions, including ERP, EAM, etc. (eg, SAP) *Experience using and/or implementing PowerPlan products *As PowerPlan continues to evolve,… more
- Simpson Strong-Tie Company, Inc. (Pleasanton, CA)
- …Finance (financial accounting, general ledger, accounts payable, accounts receivable, banking, fixed asset , cost elements, cost center accounting, internal ... orders, product costing, profitability analysis, and profit center accounting). Rebates in SAP S/4HANA. Seeks to use best practices and standards to provide solutions to meet Simpson's business objectives. (30%) Manages global projects of small size and scope… more
- Eskaton (Carmichael, CA)
- …of cash flows, if needed, for assigned facilities and programs. Maintains the fixed asset inventory and prepares monthly depreciation expense for respective ... facilities. Prepares a roll-forward of the fixed asset accounts and a report of capital expenditures monthly. Maintains the prepaid expense schedule and prepares… more
- Corovan (Poway, CA)
- …and bank reconciliation processes to ensure accuracy and completeness. Oversee fixed asset accounting, including capitalization, depreciation, and disposals. ... Maintain and improve processes related to expense management systems such as Concur and Ramp, ensuring accurate reconciliations and policy compliance. Support ASC 842 lease accounting, including ongoing monthly entries, reconciliations, and disclosures. System… more
