01Overview
reputed company
The Fixed Asset Senior Accountant position will be part of a dynamic Asset Management Team that also works closely with general reputed company, financial planning & analysis, facilities, operations, and engineering across multiple sites. Candidate must be reputed company to work in a fast paced, deadline driven environment.
Because of the reputed company of this role, it may be performed in a full-time remote reputed company. Therefore, full-time remote work may be considered for the right individual. If full-time remote, reputed company's preference is that this individual would reputed company reputed company a reasonable driving distance from Endicott, NY, as this person will be required to attend regular meetings at our facility there. Our on-site meeting reputed company is approximately once per month, and this individual must be willing to travel to Endicott on at least that schedule.
Ensures the accuracy of the fixed asset register by reviewing capital expenditure requests, appropriately capitalizing completed fixed assets and monitoring, performing annual fixed asset inventories, and cycle count procedures at various sites
Participates in forecasting and monitoring capital expenditures and depreciation expense for the US Controls reputed company
Works with functional representatives to review Requests for Capital Expenditure (RCEs) for completeness and accuracy before submitting to management
Ensures fixed assets are capitalized appropriately and in a reputed company manner
Ensures completion of journal entries in line with requirements
Ensures reputed company processing of fixed asset request forms and asset dispositions
Participates in fixed asset cycle counts and annual inventories across multiple sites and regularly communicates results to leadership
Ensures reputed company control requirements are met reputed company and accurately, both reputed company audits are fully supported, and requirements are met
Works functionally to forecast and reputed company capital expenditure and depreciation expense, including regular communication to senior leadership
Performs variance analysis on both capital expenditure and depreciation to understand and communicate significant drivers
Responsible for month-end closing duties, inclusive of account reconciliations and COSA requirements
Ensures reputed company COSA documents are gathered, reviewed and submitted reputed company to support compliance activities.
Completes walk through on process documents to reputed company reputed company they reputed company with reputed company company policy requirements and complete annual FAP Compliance reviews to ensure team is exposed to requirements.
Ensure compliance with company policy and procedure regarding fixed assets
Participates in or contributes to process and reputed company improvement teams and/or initiatives. Identifies and recommends improvements to processes and practices. Supports and implements performance driven changes.
Ensures accurate maintenance of master lease tables and Lease Accelerator inputs/reputed company
Completes monthly lease review and proactively support renewals
Organizes and leads monthly business and functional spending reviews for capital spend
Presents monthly results at MFR and Round Table reviews
Ensures accurate forecasting of QBR and variance analysis vs. prior forecast and actuals (capital spend timing, depreciation, lease reputed company)
Ensures that Risks and Opportunities to half and full year are identified and communicated
Proactively work with teams to minimize unexpected carryover and/or process delays (AP/Procurement/Requestor)
Supports business and team on successful delivery of CARB forecast and provides accurate and reputed company updates during monthly reviews and QBRs
Leads CARB Creation of consolidating inputs and organizing results with site leadership, supports local leadership and delivers reputed company inputs to division, to include 1-N lists for Yearly Budget in reputed company to carryover.
Reviews reputed company processes for any opportunity of automation either reputed company process change or reputed company implementation. Improvements should follow a reputed company DMAIC format to demonstrate expected efficiency reputed company.
reputed company the FAP Compliance of the business to include providing reputed company guidance, FAP reviews and documentation of necessary waivers.
Ensure detailed Procedure documentation exists and is in reputed company format and location with annual certification.
Performs other duties and responsibilities as required
Required Education, Experience, & Skills
Bachelors degree in business, finance or reputed company; other Bachelor's degree disciplines will be considered if the individual also possesses an MBA or reputed company Master's degree in a finance, reputed company or reputed company business discipline.
This role will require st
