Fixed Asset & GL Analyst

Socket.dev

Midland (TX)

On-site

USD 42,000 - 65,000

Full time

6 days ago
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Benefits offered by this job

Health insurance
Dental insurance
Vision insurance
Life insurance

Job summary

Socket.dev is seeking an Accountant I to manage fixed asset records and monthly reconciliations, ensuring accuracy of the general ledger across subsidiaries. You will analyze error reports, post corrections, and oversee GL accounts with collaboration from operations.

The role requires 2–4 years in accounting or a bachelor's degree and a strong attention to detail. You will assist in monthly closes, prepare quarterly reports, and participate in various ad-hoc financial projects such as reporting

Qualifications

  • Bachelor's Degree in Accounting or 2–4 years in an accounting role.
  • Basic knowledge of general accounting.
  • Strong computer skills.
  • Exceptional analytical and problem solving abilities.
  • Detail oriented.
  • Ability to work and interact with departments throughout the organization.
  • Willingness to learn.

Responsibilities

  • Manage fixed asset records including monthly reconciliation to the general ledger for all Warren Equipment Company subsidiaries.
  • Analyze system generated error reports including correction of records and posting to the general ledger for multiple Warren entities.
  • General ledger account oversight including reconciliation, analysis of reconciling items, and collaboration with operations to clear reconciling items.
  • Examples of accounts would include bank accounts, reserve accounts, and work-in-progress accounts.
  • Assist in preparation of monthly close and quarterly financial reports.
  • Assist in ad-hoc projects related to financial reporting, financial analysis, accounts payable, or accounts receivable.

Skills

Analytical thinking
Problem solving
Detail oriented
Interpersonal communication
Willingness to learn
Strong computer skills

Education

Bachelor's Degree in Accounting

Job description

Socket.dev is seeking an Accountant I to manage fixed asset records and monthly reconciliations, ensuring accuracy of the general ledger across subsidiaries. You will analyze error reports, post corrections, and oversee GL accounts with collaboration from operations.

The role requires 2–4 years in accounting or a bachelor's degree and a strong attention to detail. You will assist in monthly closes, prepare quarterly reports, and participate in various ad-hoc financial projects such as reporting

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