Accounting Analyst - Fixed Assets

Job description

JOB SUMMARY: The Fixed Asset Analyst is responsible for ensuring assets are correctly recorded. The analyst ensures personnel adhere to company policies related to capital purchases. ESSENTIAL FUNCTIONS. · Reviews completed projects in POPA for accuracy and prepares CIP (Construction in Progress) files to be loaded into the Fixed Asset system. · Reconciles GL accounts. · Responsible for ensuring store asset audits are performed every 5 years. · Prepares project entries as needed to ensure correct recording of invoices. · Prepares financial reports by collecting, analyzing and summarizing account information and trends. · Documents financial transactions by entering account information, while substantiating these transactions by auditing documents when needed. · Maintains financial security by ensuring that internal controls and SOX controls are being followed. · Answers accounting procedure questions by researching and interpreting accounting policy and regulations. · Ensures compliance with requirements, policies and regulations by enforcing adherence to corporate controls and policies. · Assist with the set-up of assets. · Other job duties that be assigned as needed. QUALIFICATIO...