2 FIXED ASSETS ACCOUNTANT Jobs in Davie, FL
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FIXED ASSETS ACCOUNTANT
$118k-149k (estimate)
Full Time
5 Days Ago
Seminole Hard Rock Support Services is Hiring a FIXED ASSETS ACCOUNTANT Near Davie, FL
Job Locations US-FL-Davie
ResponsibilitiesESSENTIAL FUNCTIONS
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ResponsibilitiesESSENTIAL FUNCTIONS
- Manage Fixed Assets: Ensure capitalization and depreciation are accurate and complete across a wide range of international companies.
- Oversee Capital Expenditures: Monitor and manage all capital expenditure processes.
- Track CIP Projects: Use Project Accounting to track CIP projects and capitalize assets.
- Post Transactions: Enter all transactions in the Project Accounting sub-ledger, including purchase orders, invoices, and miscellaneous items.
- Update Tracking Spreadsheets: Maintain and update capex tracking spreadsheets to send to the director of facilities.
- Reconcile Accounts: Reconcile clearing accounts to the Fixed Asset interface.
- Create Memorabilia Assets: Generate memorabilia assets as needed.
- Resolve Discrepancies: Research, verify, post, and reconcile transactions to resolve any discrepancies.
- Record Asset Costs: Accurately record the cost of tangible and intangible assets, and account for the disposal of fixed assets (impairment).
- Budget Monitoring: Contact department and project managers when projects are reaching the approved budget limit.
- Financial Reporting: Complete various financial reporting deliverables, such as Holdings footnote and SHRE/SHRI roll forward.
- Internal Collaboration: Communicate and work with internal departments to gather necessary information.
- Month-End and Year-End Close: Assist with month-end and year-end close processes.
- Inter-Company Reconciliation: Assist with inter-company account reconciliations, including international and multi-currency transactions.
- Audit Assistance: Assist with internal and external audits as needed.
- Compliance: Ensure all functions comply with finance policies, GAAP, FASB, and other internal control standards.
- Procedure Updates: Maintain current departmental checklists or procedures.
- Present a professional image to employees, guests, clients, owners and investors.
- Promotes positive public/employee relations at all times and maintains high morale.
- Operate ethically to protect the image of Hard Rock.
- Bachelor’s degree in Accounting as well as minimum three (3) of accounting experience Required
- Experience with journal entries, Fixed Assets, CIP and balance sheets reconciliations Required
- Must have strong skills in Microsoft Excel, and other Microsoft Office programs.
- Must possess excellent time management skills, organizational skills, and interpersonal skills.
- Must be detail oriented and have strong analytical skills.
- Intermediate to advance knowledge of major accounting software packages. Infinium preferred.
- Capable of handling advanced accounting concepts with minimal supervision and ability to work within deadlines.
- Must have knowledge of, and be able to apply, U.S. Generally Accepted Accounting Principles (GAAP).
- Must possess strong communication and listening skills, excellent speaking, reading and writing.
- Comprehend and use technical or professional language, either written or spoken, to communicate complex ideas.
- Ability to effectively present information in one-on-one and small group situations to customers, clients, and other employees of the organization.
- Ability to move throughout the corporate office (standing, walking, kneeling, and bending) for extended periods.
- Ability to sit for extended periods.
- Ability to make repeating movements of the arms, hands, and wrists.
- Ability to occasionally, move objects (lift, push, pull, balance, carry) up to 10 pounds.
- Ability to tolerate exposure to heat, cold, chemicals, and loud/noisy environment.
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Job Summary
JOB TYPE
Full Time
SALARY
$118k-149k (estimate)
POST DATE
06/22/2024
EXPIRATION DATE
07/19/2024
WEBSITE
shrss.com
HEADQUARTERS
Fort Lauderdale, FL
SIZE
<25
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