Accountant, Staff

Job Location:

Corporate Indianapolis

PRIMARY PURPOSE:

The Fixed Asset group oversees the set-up of all assets, as well as the depreciation, terminations, and all other maintenance of the fixed asset ledger. Fixed Asset Accountants work directly with a wide range of departments to review expenditures for compliance with the company’s capitalization policy. The work involves researching entries that post to the general ledger fixed asset accounts to ensure they are capitalizable. If they meet policy criteria, then the assets are set-up in the Fixed Asset system. The Fixed Asset Accountants run depreciation, as well as make any needed adjustments to existing assets.

PRINCIPAL RESPONSIBILITIES:

This position will be responsible for, but not limited to:

· Reviewing, maintaining, and analyzing the general ledger for capital expenditures

· Reviewing of invoices to ensure compliance with the company capitalization policy

· Communicating with mall management staff, as well as other accounting staff, concerning questions involving both existing and potential assets.

· Setting up new assets in the fixed asset system

· Performing the asset disposal process

· Running depreciation for the entire portfolio

· Reviewing and ensuring the fixed asset ledger stays in balance with the general ledger

· Monthly, quarterly, and yearly reporting

· SOX compliance processes

· Assist with audit inquiries both internal/ external

· Assist with other special projects, as needed.

MINIMUM QUALIFICATIONS:

· BS degree (Accounting, Finance, or other business related major preferred)

· Understanding of basic accounting and business principles

· Must possess strong analytical skills

· Good written and oral communication skills

· Ability to work under pressure and meet deadlines