JOB SUMMARY
The Fixed Asset Analyst is responsible for ensuring assets are correctly recorded. The analyst ensures personnel adhere to company policies related to capital purchases.
ESSENTIAL FUNCTIONS.
· Reviews completed projects in POPA for accuracy and prepares CIP (Construction in Progress) files to be loaded into the Fixed Asset system.
· Reconciles GL accounts.
· Responsible for ensuring store asset audits are performed every 5 years.
· Prepares project entries as needed to ensure correct recording of invoices.
· Prepares financial reports by collecting, analyzing and summarizing account information and trends.
· Documents financial transactions by entering account information, while substantiating these transactions by auditing documents when needed.
· Maintains financial security by ensuring that internal controls and SOX controls are being followed.
· Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
· Ensures compliance with requirements, policies and regulations by enforcing adherence to corporate controls and policies.
· Assist with the set-up of assets.
· Other job duties that be assigned as needed.
QUALIFICATIONS
· Associates degree in accounting or related field preferred. Other combinations of experience and education that meet the minimum requirements may be substituted.
· One to two years of accounting experience preferred.
· Must be computer literate in MS Excel and Access.
· Ability to organize and prioritize detailed information.
· Strong written and verbal communication skills required to effectively work with other departments.
· Experience working with POPA, PDI and/or FAS software experience a plus.
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