Job Summary
The Accountant II will be responsible for overseeing fixed asset documentation, which entails the preparation of journal entries, tracking construction in progress, and conducting monthly reconciliations. This role is also integral in facilitating audits, maintaining SOX compliance, and managing the fixed asset subledger within the organization’s ERP system.
Responsibilities
- Manage fixed asset records and prepare corresponding journal entries.
- Monitor ongoing construction projects and ensure accurate accounting of expenditures.
- Perform monthly reconciliations related to fixed assets.
- Support audit processes and ensure adherence to SOX regulations.
- Maintain the fixed asset subledger within the ERP system to ensure accuracy and compliance.
Qualifications
- Bachelor’s degree in Accounting or Finance.
- A minimum of 2 years of experience in general ledger or fixed asset accounting.
- Strong understanding of GAAP principles.
- Proficiency in Microsoft Excel and experience with ERP systems.
- CPA certification and experience in a public company setting are preferred.
