Summary
Responsible for the month end close process,
including the preparation and review of journal entries and account
reconciliations related to the Company’s fixed assets to ensure overall
accuracy of the consolidated financial statements.
· Maintain Fixed Asset Accounting system, ensuring
appropriate depreciable lives for book
and tax purposes.
· Ensure fixed asset additions, disposals, transfers
and adjustments comply with accounting standards and established policies and
standards.
· Review fixed asset addition invoices to ensure
proper capitalization and classification.
· Review depreciation calculation for all fixed
assets in all subsidiary entities.
· Perform reconciliation of the fixed asset
subsidiary ledger balance with summary level account in the general ledger.
· Track, compile, and record construction and
operation project costs in the fixed asset accounts.
· Perform fixed asset related analyses including PPE
Accruals, Roll forward Schedules, and PPE for Statement of Cash Flows.
· Track Company’s fixed asset spending in relation to
the Statement of Cash Flow and identify the cash paid portion on net purchases.
· Actively adhere to written policies, procedures and
internal controls to ensure SOX 404 compliance.
· Actively participate in year-end audits and
quarterly reviews, including preparation of audit support schedules and related
requests.
· Provide support as needed to the tax department.
· Develop new procedures to shorten the current close
process.
· Actively contribute to the development of global
accounting policies to ensure accurate financial reporting.
· Serve in a supporting role with respect to the
internal (e.g., Month Financial Package) and external (e.g., Form 10-K and Form
10-Q’s) reporting processes.
· Assist with special projects including testing
system enhancements and report development
Requirements
Bachelor’s Degree
in Accounting or Finance