Accountant, Fixed Assets

R301US Hibbett Retail, Inc.

United States

On-site

USD 65,000 - 90,000

Full time

5 days ago
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Job summary

Hibbett Retail, Inc. is seeking an Accountant, Fixed Assets to manage the full lifecycle of the company’s capital assets. You will handle acquisitions, capitalization, depreciation, transfers, and disposals, ensuring accurate records across multiple subsidiaries and adherence to U.S.

GAAP. You will prepare journal entries, reconciliations, and period-end reporting, while monitoring CIP and capital expenditures in Workday.

Qualifications

  • Bachelor’s degree in Accounting or Finance required or equivalent.
  • 2–4 years of relevant work experience in Finance, Treasury, Financial Operations, or related field.
  • Proficiency with Workday Financials and Microsoft Excel.
  • Solid understanding of U.S. GAAP and strong analytical/communication skills.

Responsibilities

  • Maintain fixed asset records across multiple fascias and subsidiaries in the FAS system.
  • Prepare and record fixed asset journal entries, reconciliations, depreciation calculations, and period-end reporting.
  • Monitor capital expenditures through Workday and CIP accounting; support audits and internal controls.
  • Prepare fixed asset accruals for quarter-end and year-end close processes.
  • Provide documentation for internal/external audit requests and maintain asset records for strong internal controls.

Skills

Attention to detail
Analytical thinking
Communication skills

Education

Bachelor’s degree in Accounting or Finance

Tools

Workday Financials
Microsoft Excel
Microsoft Office

Job description

HB: 00015 Store Support Center R301US Hibbett Retail, Inc. The Accountant, Fixed Assets will be responsible for managing the full lifecycle of the company’s capital assets, from acquisition and capitalization through depreciation, transfer, and disposal. Maintain accurate and timely fixed asset records across multiple fascias and subsidiaries, ensure compliance with U.S. GAAP and company accounting policies, and prepare fixed asset journal entries, reconciliations, depreciation calculations, accruals, and period-end reporting. Monitor capital expenditures processed through Workday, support construction in progress accounting, assist with audits and internal controls, and ensure fixed asset activity is accurately reflected in the company’s financial records.

Key Responsibilities
  • Maintain complete, accurate, and timely records of fixed asset acquisitions, transfers, and disposals in the FAS system for multiple fascias and subsidiaries.
  • Prepare and record fixed asset journal entries in accordance with established accounting policies and procedures.
  • Ensure fixed asset records and accounting activity comply with U.S. GAAP and applicable company accounting principles.
  • Maintain complete, accurate, and timely records of construction in progress (CIP), ensuring projects are properly tracked and capitalized when appropriate.
  • Calculate and record book and tax depreciation expense for monthly, quarterly, and fiscal year-end reporting periods.
  • Prepare monthly property roll-forwards and reconcile the fixed asset subsidiary ledger (FAS) to fixed asset-related general ledger accounts in Workday at the cost center level.
  • Prepare and maintain period-end, quarter-end, and year-end fixed asset reporting, including depreciation expense, net book value, disposal, and transfer reports.
  • Monitor fixed asset invoices processed through Workday to ensure invoices identified for capitalization meet established company guidelines and accounting requirements.
  • Prepare fixed asset accruals during quarter-end and fiscal year-end close processes to ensure expenses and capital assets are accurately reflected in the appropriate reporting period.
  • Provide documentation, schedules, reconciliations, and other support for internal and external audit requests related to fixed assets.
  • Protect company assets and financial information by maintaining accurate fixed asset records, supporting effective internal controls, and communicating potential fraud risks or control concerns to management and appropriate officials.
Required Education and/or Experience
  • Bachelor’s degree in Accounting or Finance preferred; 2-4 years of relevant work experience in Finance, Treasury, Financial Operations, or a related field;
  • or an equivalent combination of education and experience.
Required Computer and Technical Skills
  • Proficiency in all Microsoft Office equivalent programs along with experience
  • Proficiency in Microsoft Office, including Microsoft Excel, along with experience with Workday Financials and corporate credit card programs.
  • Working knowledge of U.S. GAAP, with strong attention to detail and communication skills.
  • Results-oriented with high learning agility and strong analytical thinking skills.

Hibbett, headquartered in Birmingham, Alabama, is a leading athletic-inspired fashion retailer with more than 1,100 stores under the Hibbett banner, primarily located in small and mid-sized communities. Founded in 1945, Hibbett has a rich history of convenient locations, personalized customer service and access to coveted footwear, apparel and equipment from top brands like Nike, Jordan, Adidas, and Under Armour. Consumers can browse styles, find new releases, shop looks and make purchases online or in their nearest store by visiting www.hibbett.com. Follow us @hibbettofficial.

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