Capital Analyst
Core
Manage fixed asset accounting, including tracking project costs, running depreciation, reconciling ledgers, and preparing audit schedules.
Role type
Senior fixed asset accountant
Builds
Fixed asset schedules, monthly financial statements, and audit documentation
Domain
Accounting / Fixed Assets
Required skills
Fixed asset accounting, General Ledger reconciliation, GAAP, Excel proficiency, Budget preparation, Audit support, Depreciation calculation
Preferred skills
Bachelor's degree in accounting, Detail orientation, Analytical skills, Time management
Technologies
Excel, Accounting and reporting systems
Responsibilities
Create and monitor controls for fixed asset recording, Track project costs into fixed asset accounts, Reconcile fixed asset subsidiary ledger to general ledger, Run depreciation for all fixed assets, Prepare audit schedules relating to fixed assets, Review and prepare monthly financial statements, Assist in the preparation of budgets
Seniority
Senior, hands-on IC
