Senior Fixed Asset Accountant - ASC 842 & Manufacturing

Sabrosura Foods; Minneapolis, Saint Paul (MN, MN); In loco; USD 70.000 - 90.000; Tempo pieno

Descrizione del lavoro

Sabrosura Foods seeks a Senior Fixed Asset Accountant to manage recording and tracking of fixed assets, depreciation, and ASC 842 lease accounting within a manufacturing environment. You will perform month-end close, journal entries, reconciliations, audits, and tax support, while improving controls and providing accurate asset reporting for internal and external stakeholders.

Collaboration with corporate finance and auditors is expected, with a focus on integrity, professionalism, and timely

Competenze

• Bachelor’s degree in accounting or finance is required.
• 4+ years of professional experience in a manufacturing environment.
• Strong technical accounting and financial acumen.
• Experience with fixed assets and leases.
• Proficiency with ERP systems and Excel.

Mansioni

• Create and monitor a system of controls, procedures, and forms for recording fixed assets.
• Record fixed asset acquisitions and dispositions in the accounting system (Sage).
• Track the compilation of project costs into fixed asset accounts and close out those accounts when completed.
• Calculate depreciation and amortization for all fixed assets and leases.
• Prepare audit schedules relating to fixed assets and assist auditors in their inquiries.
• Prepare property tax returns and represent the company during asset audits by a government.
• Record fixed asset acquisitions and maintain account reconciliations utilizing the accounting system.
• Provide fixed Asset Apportionment schedules for the tax return.
• Prepare and record journal entries during month-end close process for assigned areas.
• Maintain monthly account analysis and reconcile select general ledger accounts for multiple legal entities.
• Provide support during the annual audit.

Conoscenze

Technical accounting

Fixed asset accounting

General ledger & month-end close

ERP software

Advanced Excel

Organized & proactive

Formazione

Bachelor's degree in accounting or finance

Strumenti

Sage

ERP software

Descrizione del lavoro

Sabrosura Foods seeks a Senior Fixed Asset Accountant to manage recording and tracking of fixed assets, depreciation, and ASC 842 lease accounting within a manufacturing environment. You will perform month-end close, journal entries, reconciliations, audits, and tax support, while improving controls and providing accurate asset reporting for internal and external stakeholders.

Collaboration with corporate finance and auditors is expected, with a focus on integrity, professionalism, and timely