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Accountant I - Fixed Asset · New York, NY
Position Responsibilities:
• Review monthly general ledger activity to verify fixed assets are accounted for correctly
• Ensure documentation is maintained for all fixed assets on our books
• Set up all new fixed assets in the appropriate worksheets
• Conduct quarterly impairment review of assets
• Prepare payment vouchers through the accounts payable system
• Prepare various Corporate reporting schedules for the quarterly close
• Prepare various tax schedules for the Tax Department including schedules for tax returns, audit requests and other state requirements
• Prepare and process journal entries for depreciation and other adjustments
• Maintain and review capital projects/IT expenses
• Work with business contacts on all new capital projects to help determine appropriate analysis has been done and that the accounting is correct
• Participate in effort to identify and install a new fixed asset system
• Document procedures
• Special projects as assigned
Position Requirements:
• B.S. in Accounting or Finance preferred
• Advanced Microsoft Excel skills
• Excellent communication, organizational and analytical skills
• Experience 1 – 2 years in an accounting or financial...
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