The Fixed Asset Accountant is responsible for recording the cost of newly acquired assets tracking existing assets recording depreciation the disposition of assets and preparing fixed asset reporting. The Accountant ensures all asset related responsibilities are in line with laws regulations and GAAP.
Job Description
Solidigm is seeking a Fixed asset accounting in our team. The Fixed Asset Accountant is responsible for recording the cost of newly acquired assets tracking existing assets recording depreciation the disposition of assets and preparing fixed asset reporting The candidate will independently and proactively analyze financial information and develop solutions to moderatecomplex problems.
This role will:
- Reconcile and monitor construction in progress accounts for newly acquired fixed assets
- Closely work with other team members to lead overall fixed asset accounting
- Review capital projects in Construction in Process (CIP) for in use start and work with fixed asset team to get moved to depreciating assets and post monthly depreciation
- Prepare and review reconciliations as assigned
- Provide monthly flux explanations related to fixed assets
- Prepare monthly and quarterly fixed asset reporting internally and externally
- Prepare and review journal entries as assigned for closing at the end of each month
- Timely and accurate posting of fixed assets into SAP
- Review costs to ensure proper treatment (capital vs. expense)
- Work closely with Finance Capex Analyst to ensure capital projects are setup correctly and that fixed asset team has the information needed
- Manage annual Fixed Asset Physical count
- Coordinate with departments to get assets tagged and other information needed for asset records
- Support Regional Controllers efforts for implementing and maintaining internal controls policies and procedures for fixed assets
- Manage and coordinate audit inquires within the fixed asset team for both internal and external auditors
- Submit tax reporting related to Fixed Assets including property tax
- Manage and coordinate yearly SOX selfassessments for fixed asset team
- Assist/coordinate ad hoc projects in fixed assets to improve efficiency
Qualifications :
- Bachelors degree in Finance Accounting or Business with 57 years of applicable experience or a Masters MBA or CPA with 35 years of applicable experience.
- Advanced literacy with Microsoft Office especially Excel spreadsheets and database functions
- Experience in managing close activities
- Experience in Fixed asset accounting highly preferred
- Experience in SAP H4/hana highly preferred
Additional Information :
For California Colorado New York Washington and remote roles: The compensation range for this role is $88950 to $157790. Actual compensation is influenced by a variety of factors including but not limited to skills experience qualifications and geographic location.
Remote Work :
Yes
Employment Type :
Fulltime