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Accounting Manager - Fixed Assets and Leasing

Description

Seeking a Sr. Fixed Asset Accountant to join the team! 

Job Duties and Responsibilities:
  • Manage processes relating to Fixed Assets and Equipment Asset Management, conduct analyses, resolve discrepancies, and report on metrics as requested by management.
  • Lead team implementation of changes to comply with ASC 842 regarding leases, including potential software conversion, and drafting of necessary footnote disclosures.
  • Recommend to management and draft any updates to accounting policies related to fixed assets, leasing, depletion, and inventory.
  • Evaluate and make improvements to accounting processes.
  • Provide leadership to acquisition purchase accounting documentation and adjustments as they pertain to fixed assets and inventory.
  • Record fixed asset acquisitions, dispositions, and inter-company and intra-company transfers in the accounting system.
  • Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed.
  • Reconcile balances in the fixed asset subsidiary ledger to the summary-level account in the general ledger.
  • Calculate depreciation for all fixed assets and depletion for all mineral reserves.
  • Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries.
  • Actively participate in monthly, quarterly, and yearly accounting close processes by performing activities, including account reconciliations, journal entry preparations, management reports, as well as other financial analyses and reports that may be required by the management.
  • Record and track monthly asphalt, aggregate, and captive shop inventory changes.
  • Prepare audit schedules relating to inventory and assist the auditors in their inquiries.
  • Conduct analyses related to inventory as requested by management.
Qualifications
  • Bachelor’s degree in Accounting or Finance required, CPA strongly preferred
  • Minimum of 5 years accounting experience, with demonstrated management experience
  • Demonstrated experience in Fixed Asset and Lease accounting, strong preference given to candidates with experience implementing ASC 842 for Leases
  • Advanced knowledge of FASB requirements, Generally Accepted Accounting Principles, and the ability to research new guidance as issued and make appropriate recommendations
  • Experience with acquisitions, heavy highway contractors, and fixed plants preferred
  • Experience working with an ERP system and leasing software, Oracle experience preferred
  Qualifications (Skills & Abilities):
  • The desire to learn new skills in other areas of accounting to advance within a growing company
  • Ability to act and operate independently with minimal daily direction to accomplish objectives
  • Ability to research issues, make recommendations and pick up quickly on new systems and processes
  • Excellent interpersonal, communication and problem-solving skills
  • Highly detail oriented with exceptional organizational skills
  • The ability to supervise, train, and mentor direct reports for further advancement within the Company
  • Advanced Microsoft Excel user, proficient in other Microsoft Office products

Requirements

 

Job Snapshot

Location US-TN-Nashville
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting
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Company Overview

The CSI Companies

The CSI Companies and its four divisions provide national staffing solutions by placing top talent in the technology, financial, accounting, healthcare, and other professional industries across the country. The CSI Companies are part of Recruit Global Staffing, active in Asia, Europe, North America and Oceania. Recruit Global Staffing is a leading global HR service provider, part of Recruit Holdings Co., Ltd. To learn more about The CSI Companies, visit thecsicompanies.com. Learn More

Contact Information

US-TN-Nashville
Snapshot
The CSI Companies
Company:
US-TN-Nashville
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting
Store Type:

Description

Seeking a Sr. Fixed Asset Accountant to join the team! 

Job Duties and Responsibilities:
  • Manage processes relating to Fixed Assets and Equipment Asset Management, conduct analyses, resolve discrepancies, and report on metrics as requested by management.
  • Lead team implementation of changes to comply with ASC 842 regarding leases, including potential software conversion, and drafting of necessary footnote disclosures.
  • Recommend to management and draft any updates to accounting policies related to fixed assets, leasing, depletion, and inventory.
  • Evaluate and make improvements to accounting processes.
  • Provide leadership to acquisition purchase accounting documentation and adjustments as they pertain to fixed assets and inventory.
  • Record fixed asset acquisitions, dispositions, and inter-company and intra-company transfers in the accounting system.
  • Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed.
  • Reconcile balances in the fixed asset subsidiary ledger to the summary-level account in the general ledger.
  • Calculate depreciation for all fixed assets and depletion for all mineral reserves.
  • Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries.
  • Actively participate in monthly, quarterly, and yearly accounting close processes by performing activities, including account reconciliations, journal entry preparations, management reports, as well as other financial analyses and reports that may be required by the management.
  • Record and track monthly asphalt, aggregate, and captive shop inventory changes.
  • Prepare audit schedules relating to inventory and assist the auditors in their inquiries.
  • Conduct analyses related to inventory as requested by management.
Qualifications
  • Bachelor’s degree in Accounting or Finance required, CPA strongly preferred
  • Minimum of 5 years accounting experience, with demonstrated management experience
  • Demonstrated experience in Fixed Asset and Lease accounting, strong preference given to candidates with experience implementing ASC 842 for Leases
  • Advanced knowledge of FASB requirements, Generally Accepted Accounting Principles, and the ability to research new guidance as issued and make appropriate recommendations
  • Experience with acquisitions, heavy highway contractors, and fixed plants preferred
  • Experience working with an ERP system and leasing software, Oracle experience preferred
  Qualifications (Skills & Abilities):
  • The desire to learn new skills in other areas of accounting to advance within a growing company
  • Ability to act and operate independently with minimal daily direction to accomplish objectives
  • Ability to research issues, make recommendations and pick up quickly on new systems and processes
  • Excellent interpersonal, communication and problem-solving skills
  • Highly detail oriented with exceptional organizational skills
  • The ability to supervise, train, and mentor direct reports for further advancement within the Company
  • Advanced Microsoft Excel user, proficient in other Microsoft Office products

Requirements

 
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Accounting Manager - Fixed Assets and Leasing Apply now