Fixed Asset Accountant

Experience: Minimum five years

Position Summary:
Manage Overhead Door’s fixed assets by ensuring timely processing, routing, tracking, and reporting. The position will also support other general accounting processes.

Primary Responsibilities:

• Review fixed asset authorizations; ensure request is appropriate as capital and confirm correct level of authority for amount requested
• Set up asset in Oracle to track spending
• Identify assets that are ready to place in service and obtain capitalization form from the business units
• Create system records for new assets
• Record asset disposals and sales
• Record transfers and capitalizations
• Prepare and record fixed asset-related entries in non-Oracle general ledgers
• Provide physical tags to locations and assign numbers for newly capitalized assets
• Run depreciation expense using Oracle system tools
• Reconcile fixed asset subledger to the general ledger (research and correct differences)
• Report construction-in-process detail and capital expenditures to each business unit
• Prepare a roll-forward of fixed asset balances, including new assets, disposals, depreciation expense, and foreign exchange that ties to the GL
• Prepare gain/loss report for assets sold and disposed

Primary Skills:
Oracle EBS, Excel, strong accounting knowledge, fixed asset, general ledger, fixed asset with multiple ERP experience, US GAAP, strong communication skills

Mandatory Skills:

• US GAAP
• Accounting
• Fixed asset concepts
• Oracle Project Accounting
• Fixed assets
• General ledger

Tools and Technologies:

• Excel
• Outlook

Team Collaboration:
Must be able to work with limited supervision and be able to make level-appropriate decisions

Client Interaction:
Must be able to interact with internal customers at multiple locations by email or phone

NOTE: This is an external open position posted on behalf of SMC2’s Talent Acquisition Team for Overhead Door.

Please mail your CV or queries to sneha.pv@smc2.com

For more details about SMC2 please visit https://www.smc2.com/