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