Fixed Assets Accountant

Fixed Assets Accountant

Salary Range: $60,000 - $70,000 per year

Benefits:

• Health, dental, and vision insurance
• 401(k) with company match
• Paid Time Off (PTO): 15 days annually
• Annual performance bonus (up to 10% of salary)

Fixed Assets Accountant

A growing, dynamic organization is seeking a Fixed Assets Accountant to join its corporate accounting team. This role will report to the Corporate Controller and will be responsible for the timely and accurate preparation of financial accounting data, with a focus on fixed assets, accruals, bank reconciliations, balance sheet reconciliations, and prepaid insurance.

Responsibilities:

• Maintain and reconcile the fixed asset subledger, ensuring accuracy and compliance with company policies and GAAP.
• Perform month-end closing activities, including preparation of journal entries related to fixed assets, accruals, and prepaid expenses.
• Prepare and analyze balance sheet reconciliations, including fixed assets, prepaid insurance, and other key accounts.
• Complete bank reconciliations on a monthly basis, investigating and resolving discrepancies.
• Assist in the capital expenditure process, including tracking and reconciling capital projects.
• Support operational accounting personnel in areas such as A/P, A/R, or Payroll as needed.
• Assist in the monthly preparation of financial reports and financial statements under the guidance of senior-level accounting personnel.
• Provide support during annual audits by preparing schedules and providing necessary documentation.
• Participate in process improvement initiatives and special projects as needed.

Qualifications:

• Bachelor’s degree in Accounting or Finance required.
• 2+ years of accounting experience with a focus on fixed assets, accruals, reconciliations, and prepaid expenses.
• Strong understanding of GAAP and fixed asset accounting principles.
• Experience preparing bank and balance sheet reconciliations.

Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status.

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