Sr. Fixed Asset Accountant

With limited supervision, this position is responsible for performing month and quarter-end accounting functions primarily related to the company's fixed assets activity, including, month-end close process, general ledger journal entries, balance sheet account reconciliations, expense account analysis, fixed asset reporting and other ad hoc projects as required.

Duties and Responsibilities

• Assist with month-end close, including calculation of cost accruals and assist with preparation of internal financial statements. Coordinate with other departments to ensure inputs are accurate and received timely
• Responsible for recording the cost of newly acquired fixed assets, tracking fixed assets, recording monthly depreciation, accounting for disposals and reconciling the General Ledger to the Fixed Asset management system (SAGE)
• Provide fixed asset reporting and assist with preparation of the cash flow statement and fixed asset footnote disclosures
• Working together with the Fleet team to reconcile the fixed asset subledger to the internal asset management system
• Prepare balance sheet reconciliations and conduct follow-up / clearing of open items for accounts remaining under local responsibility
• Preparation of account analysis / variance explanations and reconciliation of certain income statement accounts
• Provide various cost analyses and reports as directed by your manager
• Assist in compiling information for bank reporting and financial audits, including preparation of footnote disclosures related to leasing activity, fixed assets, and others
• Establish and build effective and productive relationships within the accounting and finance departments, as well as other relevant departments within the organization
• Prepare various ad hoc projects for manager review

Qualifications

Direct reports

Benefits

We understand that your role at DCLI is only part of who you are. Our comprehensive compensation and benefits package provide resources for you to be your best self, grow professionally and personally, and reach your full potential.

Development Opportunities

At DCLI, you'll find that everyone - from your coworkers and managers to the senior leadership team - wants to see you succeed and there are opportunities available for you to develop in your current role and prepare to take that next step in your career :