Senior Fixed Assets Accountant – Project & Impairment

The Wendy's Company; Dublin, Northern (OH, KY); Hybrid; USD 74,000 - 126,000; Full time

Benefits offered by this job

Parental leave

Free EAP sessions

Company 401k match

Job summary

The Wendy's Company in Dublin, OH is seeking a project accounting professional to ensure complex project accounting transactions are recorded in the G/L and project subledger, and to support the roll-forward of balances reflecting all activity. The role also involves explaining balance sheet fluctuations to Finance, IT, Engineering and Maintenance teams.

It requires 2–4 years of accounting experience, a Bachelor's degree in Accounting or Finance, strong Excel skills, and solid written

Qualifications

• 2-4 years accounting transaction experience using medium to large integrated software system.
• Undergraduate degree in Accounting or Finance is required.
• Robust Excel capabilities.
• Strong organization and written communication skills.
• Public Accounting Experience is preferred.
• CPA or MBA is preferred.
• 3-7 years of experience in Fixed Asset Accounting is preferred.

Responsibilities

• Process and review capitalization projects in the project accounting subledger including project subledger close and project and task setup for assigned projects.
• Record all impairment activity in the fixed asset subledger and maintain CIP impairment.
• Support business partner's reporting needs and capitalization inquiries.
• Assist with month-end closing of the general ledger, prepare monthly journal entries and evaluate account balances including preparing balance sheet reconciliations.
• Review reporting of periodic activity in all CIP accounts for completeness and accuracy and perform reconciliations.
• Perform routine fluctuation analysis and Ad-Hoc analysis as needed.
• Assist in the preparation of quarterly reporting schedules.

Skills

Excel

Organization

Written communication

Education

Bachelor's Degree in Accounting or Finance

CPA or MBA (preferred)

Tools

Integrated software system

Job description

The Wendy's Company in Dublin, OH is seeking a project accounting professional to ensure complex project accounting transactions are recorded in the G/L and project subledger, and to support the roll-forward of balances reflecting all activity. The role also involves explaining balance sheet fluctuations to Finance, IT, Engineering and Maintenance teams.

It requires 2–4 years of accounting experience, a Bachelor's degree in Accounting or Finance, strong Excel skills, and solid written