Job Information
Robert Half Sr. Accountant in the Woodlands, Texas
Description
Well established manufacturing company in The Woodlands is looking for an experienced Senior Accountant to join their growing team! The Senior Accountant will be responsible for all fixed asset and lease accounting management in addition to preparing, examining financial statements.
The responsibilities of the Senior Accountant will include the following:
Review the fixed asset ledger in SAP for both book and tax purposes, proper depreciable life assignments and working with other departments to ensure proper capitalization procedures and asset tracking & documentation
Create and monitor a system of controls, procedures, and capital authorization forms for recording fixed assets
Serve as the Accounting focal point for all fixed asset and lease accounting matters
Record fixed asset and right of use asset acquisitions and dispositions in the accounting system
Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed
Prepare and post necessary fixed asset journal entries
Reconcile the fixed asset sub-ledger to the general ledger
Prepare and review monthly fixed asset roll forwards and reporting prior to final review by management
Perform detail review on accounting approach for leases
Prepare audit schedules and assist the auditors in their inquiries
Participate in financial estimates, analysis of actual results vs budget, and business reporting
Participate in the annual business financial planning process
Ensures general ledger accounts are maintained in accordance with Generally Accepted Accounting Principles (GAAP)
Reconcile various balance sheet accounts on a monthly basis to ensure all balances are reconciled and contain appropriate supporting backup
Assists with the preparation and consolidation of the monthly financial statements
Assist with preparation and analysis of monthly financial reports
To be considered for this position, you must have a Bachelor’s degree in Accounting, CPA is preferred but not required. In addition, a strong understanding of ASC 842 and IFRS 16 Lease Accounting Standards is required. Please contact Caroline McGlaun for immediate and confidential consideraiton.
Requirements
Bachelors degree in Accounting
5+ years experience
Fixed Assets experience
Lease Accounting
CPA preferred
SAP preferred
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