Senior Accountant - General Accounting
Senior Accountant – General AccountingAbout The CompanyOwned by private equityTeam of 25 people2000 employeesA great leader which is known for mentoring and building successful teamsBenefits– medical, dental, 10 days' vacation and 5 days PTOInterested in creating new procures and improve manual processesResponsibilitiesRecord fixed asset acquisitions and dispositions in the ERP system.Reconcile fixed asset balances to the general ledger.Calculate depreciation on fixed assets.Prepare audit schedules relating to fixed assets, and assist auditors with any support.Recommend to management any updates to accounting policies related to fixed assets.Ad–hoc analysis over fixed assets.Assist with the month–end close process. RequirementsWorking knowledge of US GAAPRecord fixed asset acquisitions and dispositions in the ERP system.Reconcile fixed asset balances to the general ledger.Calculate depreciation on fixed assets.Prepare audit schedules relating to fixed assets, and assist auditors with any support.Experience3–5 years of accounting experienceGAAP KnowledgeBachelors in accountingLarge company experienceGreat Plains and Sage a PLUSSanford Rose Associates?? – JFSPartners is a leading multi–practice specialty search firm in the placement of professional, technical, and executive level talent. Our corporate vision is simple but powerful; to continually enhance the success of the organizations, people, and markets in which we serve. We are recognized as a top resource for many organizations and professionals seeking information, access to top–level candidates, or career enhancing opportunities. Our professional search consultants work closely with both clients and candidates to realize successful human capital solutions and strategies.Specialization is a key factor to our successful partnerships. Each of our specialized search practices are structured by functional specialty, industry, and geography––providing our clients and candidates with a highly informed, dedicated team of experts that understand the landscape of each of the marketplaces we serve.