Job Description

Apply

Submit Email

If you've inquired to HumanEdge in the past, please use the same email to help shorten the inquiry process. If you've never inquired or don't remember, you may use any valid email address.

Fixed Asset Accountant

  • Ref: 290461
  • Type: Long Term Contract
  • Location: Valhalla, NY
  • Industry: Consumer Products
  • Job Level: Experienced Non-Manager
  • Pay: $45.00 - $55.00/hr

Opportunity Description

This position is responsible for maintaining fixed assets in the Bloomberg BNA Tax & Accounting software, preparing month-end journal entries, account reconciliations, roll-forwards, tracking capital expenditures, and fixed asset reporting.

 

Job Duties

  • Prepare and enter journal entries necessary to properly reflect fixed asset additions, disposals, retirements, and depreciation in the general ledger on a monthly basis.
  • Complete asset capitalization, transfers, and retirements in the BNA Fixed Asset accounting software.
  • Reconcile fixed asset sub-ledgers from BNA to the general ledger (on SAP) and prepare account roll-forwards on a monthly basis.
  • Analyze invoices to identify and properly classify capital assets.
  • Work with Director of Finance to generate reports and support for fixed asset related external reporting requirements.
  • Generate and provide reports from fixed asset system as required for financial, tax, and audit purposes.
  • Assist with related projects as needed.

Education

  • Bachelors degree.

Experience & Skills Required

  • Must have experience with Bloomberg BNA Tax and Accounting Software. 
  • Fixed Asset experience.
  • SAP experience preferred.