• Full Time
  • Orange County
  • This position has been filled

Rapid growth manufacturing company!

Why is this a great place to work:

-Voted a top place to work in OC!

-Company is growing like crazy! Very loyal customer base

-Generous compensation and benefits package

SENIOR FIXED ASSETS ACCOUNTANT

Duties:

  • Maintaining the Asset Management module by setting up new stores, remodels and facilities projects in the system as well as removing fixed asset disposals.
  • Tracking the compilation of project costs into fixed asset general ledge accounts and track status of capital projects, both restaurant and corporate projects
  • Performing periodic reconciliations of fixed asset accounts.
  • Processes Fixed Asset journal entries and recurring journals.
  • Review all capital costs for expense and repair and maintenance accounts for capital.
  • Prepare schedules for audits and reviews including but not limited to the fixed asset roll-forward.
  • Assist with filing property taxes for multiple counties and states.
  • Maintain relationships with New Construction, IT, and Maintenance teams to stay on top of openings and the status of capital project owners.
  • Assist with special projects including testing system enhancements, report development and establishing new account reconciliations.

Requirements:

  • Accounting degree and minimum 3 years fixed asset accounting
  • Public accounting experience a plus
  • CPA license a plus
  • Extremely detail oriented
  • Strong accounting and analytical skills
  • Experience using fixed asset software, FAS experience preferred
  • Understand flow of fixed asset transactions from source to General Ledger, and impact to balance sheet and income statement.
  • Exceptional collaborative and teamwork skills
  • Thorough understanding of US GAAP, specifically in the areas of Fixed Assets.
  • Excellent verbal, written communication and interpersonal skills
  • Ability to meet communicated schedules and deadlines
  • Highly self-motivated, independent and proactive worker who is eager to learn
  • Advanced Excel skills
  • Some travel is required