Corporate Fixed Asset Analyst

Omni Hotels & Resorts; Dallas (TX); On-site; USD 65,000 - 85,000; Full time

Job summary

Omni Hotels & Resorts in Dallas seeks a detail-oriented Fixed Asset Accountant to manage day-to-day fixed asset processes, including additions, adjustments, retirements, and reporting. You will interpret asset policies and support the tax department with accurate asset accounting.

You will research project activity, classify assets, reconcile subledger to GL, perform month-end closes, and prepare audit schedules while collaborating with project managers and finance teams.

Qualifications

• A four-year degree, accounting/finance preferred.
• Working knowledge of ERP systems, Oracle preferred.
• Must be deadline oriented, self-starter and able to work in a thriving fast-paced environment.
• Strong organizational skills, attention to detail and ability to plan and manage multiple tasks simultaneously.
• Effective written and verbal communication skills, strong problem-solving skillset.

Responsibilities

• Research and analyze project activity and detail for proper accounting treatment.
• Communicate with project managers to gain understanding of the scope of the project and translate that into asset categories in accordance with Company policy.
• Reconcile fixed asset subledger detail to general ledger monthly.
• Perform month-end close procedures.
• Point of contact for fixed asset related analysis and inquiries.
• Responsible for accounting for acquired assets and asset dispositions.
• Prepare audit schedules as required.
• Related special projects.

Skills

Deadline oriented

Organizational skills

Attention to detail

Communication skills

Problem solving

Excel

Independent worker

Team player

Integrity

Critical thinking

Education

Bachelor's degree in accounting/finance

Tools

Oracle ERP

Job description

Overview:

Responsible for the day-to-day activities of the fixed asset processes including additions, adjustments, retirements, and reporting. The position is responsible for interpreting and applying the Company’s fixed asset policies and providing support to the company’s tax departments.

Responsibilities:

• Research and analyze project activity and detail for proper accounting treatment
• Communicate with project managers to gain understanding of the scope of the project and translate that into asset categories in accordance with Company policy.
• Reconcile fixed asset subledger detail to general ledger monthly
• Perform month-end close procedures
• Point of contact for fixed asset related analysis and inquiries
• Responsible for accounting for acquired assets and asset dispositions
• Prepare audit schedules as required
• Related special projects

Qualifications:

• A four-year degree, accounting/finance preferred
• Possess working knowledge of ERP systems, Oracle preferred
• Must be deadline oriented, self-starter and able to work in a thriving fast-paced environment
• Strong organizational skills, attention to detail and ability to plan and manage multiple tasks simultaneously
• Effective written and verbal communication skills, strong problem-solving skillset
• Excel skills with strong overall PC proficiency
• Ability to work independently, with some oversight, and in team environment
• Must have good work ethic and integrity, dependable, adaptable, cooperative, and motivated to take on new responsibilities
• Professional demeanor with a positive, solution-seeking attitude
• Ability to think critically & analytically and make sound decisions to effectively drive important project issues to effective resolution