Capital Assets Senior Accountant Capital Assets Senior Accountant - LanceSoft Inc
Boca Raton, FL 33431
About the Job
Hybrid role
Duration: 06+ months with possible extensions
Education:
Experience:
Responsibilities:
Duties and Responsibilities:
Competencies:
Duration: 06+ months with possible extensions
Education:
- Bachelor’s degree in accounting, finance or other business related field
- Master’s degree in business administration or CPA Certification (preferred)
Experience:
- 5+ years experience in accounting or related field
- Experience with capital accounting guidance under ASC 360 and ASC 350 (preferred)
- Experience with lease accounting guidance under ASC842 (preferred)
- Must be organized and detail oriented, possess a systems background, flexible, able to work independently, good oral and written communication skills, and have worked in a medium to large corporate environment
- Understands and is able to apply accounting concepts
- Comfortable with and able to utilize computer technology Microsoft Excel, a strong plus
- Demonstrated ability to thrive and respond in a fast-paced environment
- Analytical thinking skills
- Experience with ERP ledgers systems is preferred (Oracle, Baan, SAP, JDE)
Responsibilities:
- This position is responsible for assisting with the accounting operations for capital accounting process.
- This role will report to the accounting team manager.
Duties and Responsibilities:
- Manage the capital asset function to ensure assets are capitalized on a timely basis and accounted for in accordance with GAAP,
- Prepare monthly journal entries and supporting schedules,
- Prepare account reconciliations,
- Communicate effectively with team members from other functional areas as well as external sources,
- Comply with internal controls and best practices,
- Initiate process improvements to increase efficiency of financial close and accuracy of financial accounts,
- Support the financial reporting team as needed for preparation of the Form 10-Q, 10-K and other filings as needed,
- Provide information for auditors, and
- Support special projects
Competencies:
- This team member must have a strong leadership and demonstrated ability in the following areas:
- Accountability & Drive for Results - Strong customer focus and collaborative skills
- Change Agent – Ability and readiness to embrace and successfully drive/implement change
- Functional/technical skills - Strong knowledge of US GAAP, in particular ASC 360 and ASC 350
- Process Optimization Focused - A visionary with ability to balance practical
Source : LanceSoft Inc