Accounting Analyst – Fixed Assets

Role Overview

• 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.
• Assists with the set-up of assets.

Requirements

• Associates degree in accounting or related field preferred.
• One to two years of accounting experience preferred.
• Must be computer literate in MS Excel and Access.
• Ability to organize and prioritize detailed information.
• Strong written and verbal communication skills required to effectively work with other departments.
• Experience working with POPA, PDI and/or FAS software experience a plus.

Benefits

• Equal Opportunity Employer
• ADA Compliance