Senior Accountant, Fixed Assets

Koмпания: Brightspeed
Тип работы: Полная занятость

Job Description
We are currently looking for a Senior Accountant, Fixed Assets to join our growing Finance team. In this role, you will report directly to a Manager, Fixed Assets on the Accounting team. As a Senior Accountant, Fixed Assets, you will support the implementation of processes, policies, and procedures ensuring the accuracy of Fixed Assets accounting and reporting, including our state-of-the-art multi-billion dollar fiber network. You will play a major part in the financial month-end closing and reporting process by assisting the management of Fixed Assets and related work in construction journal entries for the company. The successful candidate will partner with key business stakeholders and business finance partners to provide accounting guidance for all functional areas and to ensure adherence to applicable guidance, policies, and processes.
As Senior Accountant, Fixed Assets your duties will include:
Review, analyze and process all capital asset additions, disposals, capital asset transfer requests and other asset transactions
Maintain and close Asset Management SAP subledger and monitor aging balances for assets under construction
Prepare monthly/quarterly/annual Fixed Assets reports
Analyze and document income statement and balance sheet fluctuations monthly
Prepare various balance sheet account reconciliations ensuring proper supporting documentation including monthly reconciliation of fixed asset subledger to general ledger balances
Perform the internal processes for the calculation, allocation and recording of capitalized labor and capitalized interest
Review and enhance analysis and analytical processes and controls
Provide support for internal management reporting, external GAAP reporting, and external audit activities as necessary
Ensure effective working relationships with key business partners
Perform special projects and any other duties and responsibilities as may be assigned

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