Accounting Manager – Fixed Assets

• Location: Plano, Texas
• Type: Dallas:Fin/Acct/HR:Direct Hire
• Job #10035

Accounting Manager – Fixed Assets 10035

General Overview: Responsible for accurate and timely accounting of the organization’s fixed assets, including capital projects.

Responsibilities:

• Oversight of recording fixed asset acquisitions and dispositions accurately in the accounting system.
• Create, monitor, and enhance a robust system of controls, procedures, and forms for the recording of fixed assets.
• Recommend updates to accounting policies related to fixed assets.
• Review fixed asset transactions for compliance with Company policy.
• Monitor company expenditures for fixed assets, comparing them to the capital budget and management authorizations.
• Work with operations management to validate the existence of fixed assets and timely disposals.
• Oversight and analysis of depreciation calculations for all fixed assets.
• Review balance sheet reconciliations in the fixed asset subsidiary ledger to the summary-level account in the general ledger.
• Prepare audit schedules related to fixed assets and assist auditors during their inquiries.
• Prepare and provide recommendations on opportunities to improve processes and changes to company policies and procedures.
• Accountable for the monthly fixed asset accounting close process and related reconciliation, reporting (fixed asset roll-forward, CAPEX, etc.) and tracking
• Assist with internal and external audit requests.
• Work on special projects and perform other duties and projects as assigned.

Requirements:

• Bachelor’s degree in Accounting or related, accredited field required
• Experience with a publicly-traded company preferred
• Sage system experience preferred
• Minimum 5 years’ experience within an Accounting environment.
• 1 to 2 years of supervisory experience preferred
• CPA required

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