Responsibilities:

• Participate in the monthly, quarterly, and annual close process, prepare journal entries, analyze accounting transactions, and perform reconciliations for fixed assets and leases in accordance with GAAP and Company Policy.
• Work closely with internal business partners on CIP management to ensure timely and accurate capitalization of assets, include leading monthly status meetings and perform detailed research on project spend.
• Process fixed asset transactions such as additions, retirements, transfers, and depreciation for capital assets in accordance with company policies.
• Assist to develop and improve policies & procedures for above areas to ensure proper internal controls while maximizing operational efficiency.
• Prepare working schedule and support documents for annual Property Tax Exemption filling and Business Property Tax filing.
• Support finance budgeting and forecasting processes, as needed.
• Research, identify and assist with implementation of improvements to processes, reporting and systems.

Requirements:

• Bachelor’s Degree in accounting or finance required
• Min. 5 years related experience
• Strong knowledge of US GAAP, accounting principles, internal controls, and financial reporting
• Strong experience with Netsuite required