Staff Accountant

Klassic Recruitng; Addison (TX); Presencial; USD 60.000 - 80.000; Jornada completa

Descripción de la vacante

Klassic Recruitng in Addison, Texas, is seeking a Full-time Accounting Professional specializing in Fixed Assets. You will oversee IT capital expenditures and maintain accurate records of assets, working closely with various teams.

The ideal candidate must hold a Bachelor's Degree in Finance or Accounting with a minimum of 2 years of relevant experience. Proficiency in U.S. GAAP and Excel is essential. Join us to ensure a precise accounting process.

Formación

• Bachelor’s Degree in Finance or Accounting.
• Minimum of 2 years of accounting experience with a focus on Fixed Asset Accounting.
• Ability to understand and apply U.S. GAAP.

Responsabilidades

• Track compilation of costs into fixed asset accounts.
• Perform data entry for capital expenditures and new assets.
• Reconcile balance sheet accounts related to capital expenditures.

Conocimientos

Understanding U.S. GAAP

Excellent verbal and written communication

Intermediate to advanced Excel

Customer service mindset

Educación

Bachelor's Degree in Finance or Accounting

Herramientas

PeopleSoft

Descripción del empleo

Under the supervision of the Fixed Assets Accounting Manager, your role will entail accounting for IT capital expenditures, inventoried assets, and various accruals.

Job Description

• Track the compilation of costs into fixed asset accounts related to IT projects.
• Act as the subject matter expert on IT costs – staying up to date on guidance issued related to capital vs expense.
• Perform data entry, as needed, to accurately and timely record capital expenditures, including setting up new assets and processing requests to transfer or retire assets.
• Roll-forward cost and accumulated depreciation accounts.
• Reconcile balance sheet accounts related to capital expenditures, as well as the fixed asset sub-ledger to the general ledger.
• Responsible for booking accrual journal entries during month-end close.
• Review P&L transactions for assigned accounts and prepare corrective entries and accruals, as needed.
• Assist in answering store P&L questions from the field operations team.
• Work with internal and external auditors to provide requested documentation and schedules.
• Interact closely with the Accounts Payable, Restaurant Accounting, and IT teams in accomplishing your duties and responsibilities.

Qualifications

• Bachelor’s Degree in Finance or Accounting
• Minimum of 2 years of accounting experience
• Fixed Asset Accounting experience is required
• Ability to understand and apply U.S. GAAP, especially as it relates to proper capitalization of assets
• Well organized and excellent verbal and written communication skills.
• Ability to work independently and prioritize while maintaining communication with direct supervisor
• Knowledgeable in personal computer applications, including spreadsheets (intermediate to advanced Excel).
• Previous PeopleSoft experience preferred, but not required
• Exemplifies a highly responsive, customer-service mindset; adopts a service-oriented working relationship with internal customers

Job Type: Full-time

Required education:

• Bachelor's

Required experience:

• Fixed Asset Accounting: 2 years
• GAAP Accounting: 2 years
• Multi-Unit Business Accounting: 2 years

All your information will be kept confidential according to EEO guidelines.