Staff Accountant

This position will be responsible for timely and accurate completion of all month end tasks as well as preparation of clear, concise, and timely reports and schedules for reconciliation of assigned general ledger accounts. The position will be required to maintain accurate records of fixed assets in service as well as in CIP, record asset additions and dispositions and establish the proper depreciable life.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Process fixed asset transactions in the SAP subledger
• Track costs in the project system and settle to CIP or depreciable asset as appropriate
• Review purchases to determine whether they meet the capitalization requirements per corporate fixed asset policy
• Support and resolve issues related to the SAP journal entry tool
• Prepare monthly journal entries related to the accounting close
• Prepare monthly schedules for assigned general ledger accounts
• Performs ad hoc fixed asset reporting and analysis

EXPERIENCE / EDUCATION

• Bachelor’s Degree in Accounting
• 1-3 years progressive work experience in Finance/Accounting
• Fixed asset experience preferred
• SAP experience preferred

TECHNICAL SKILLS

• Ability to demonstrate proficiency in the following skills and applications
• Microsoft Excel, Word, PowerPoint and Outlook e-mail
• Internet and Web-based Programs
• Office equipment
• SAP experience preferred

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