Staff Accountant - Fixed Assets
Core
Recording accounting transactions for fixed assets, managing capital expenditure requests, and supporting budget development for business units.
Role type
Staff Accountant (Fixed Assets & Construction Accounting)
Builds
Fixed asset sub-ledgers, journal entries, capital budgets, and construction project reports
Domain
Retail / Accounting
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Fixed asset accounting, construction accounting, month-end closing, journal entry preparation, GL reconciliation, capital budgeting, forecasting, Excel (advanced formulas, pivot tables)
Responsibilities
Assist with month-end fixed asset and construction accounting activities; Support development and approval of annual capital budgets and forecasts; Participate in accounting for projects under construction including billing developers and asset capitalization; Ensure timely reconciliation of general ledger accounts related to fixed assets and construction; Prepare periodic data and reporting for internal and external users