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Fixed Asset Accountant

Company: Fic America Corp.
Location: Carol Stream
Posted on: January 7, 2022

Job Description:

Record the cost of newly acquired fixed assets (both tangible and intangible), tracking existing fixed assets, recording depreciation, and accounting for the disposition of fixed assets

Essential Job Functions

  • Maintain, analyze, and check Fixed Assets Account for accuracy
  • Analyze actual to budget variances
  • Calculate the depreciation of fixed assets and report in journal entries
  • Create tags to label assets
  • Maintain and update sales unit prices and Tooling Inventory List as necessary
  • Reclassify journal entries from Construction in Progress Account to Fixed Assets Account
  • Manage asset discontinuations, transfers, disposals, and sales
  • Complete journal entries and reports, such as Roll Forward and Capital Spending Plans
  • Conduct quarterly internal auditing of samples and inventory
  • Provide assistance and data to external auditors as necessary
  • Work closely with other Accounting personnel to ensure accuracy
  • Provide support work for Accounts Payable and Accounts Receivable
  • Assist with completion of monthly journal entry file and account reconciliation
  • Perform physical inventory for fixed assets
  • Follow standard work instructions
  • Perform other duties assigned

    Minimum Requirements
    • 3+ years experience in Fixed Assets is required
    • Must have manufacturing Fixed Assets experience
    • Sage Accounting Software experience is strongly preferred

      90% Company Paid Health Benefits!
      • Excellent Medical, Dental, and Vision Benefits
      • Short-Term Disability paid by employer
      • Optional Long-Term Disability, and additional Life Insurance
      • 401k with Company match
      • Vacation, Holiday, and Sick Days paid

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Keywords: Fic America Corp., Carol Stream , Fixed Asset Accountant, Accounting, Auditing , Carol Stream, Illinois

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