Miami, Florida
Fixed Asset Accountant Job Opening in Miami, Florida - CAR: Capital Acquisition Request
The Fixed Asset Analyst responsibilities include, but are not limited to, reporting on CAR Status and monitoring aging CARs and CARs to be placed into service. Also, perform periodic training to CAR Managers, CAR Consolidators and CAR Leaders to ensure compliance and understanding. In addition, the Fixed Asset Analyst shall administer the quarterly Sarbanes-Oxley Certifications, and be involved in continuous departmental projects to improve processes.
-Prepare periodic CAR Manager, Consolidator and Leader training sessions.
-Work with Capital Planning on identifying and correcting D&A variances to forecast
- Monitor and report on CAR status and issues (expected in service dates, delays, aging, inactivity, CARs over budget etc).
-Compile CAR Certifications to ensure compliance with Sarbanes Oxley controls
-Review CAR Memos as provided by Capital Planning prior to Capital Committee meeting to validate proposed useful lives and potential write offs and avoid future actual vs forecast variances
- Assist with Internal and External Auditor requests and inquiries
-Prepare monthly Actual Vs Forecast explanations
-Work closely with the other departments, including Capital Planning and Brands, in tracking project costs in comparison to their budgeted projections.
-Reconcile specific general ledger accounts.
-Assist with projects as assigned to improve processes
-Communicate with co-workers, management and clients in a courteous and professional manner-Post journal entries
-Other job duties and responsibilities as assigned.
-Ensure Compliance with GAAP
-Optimize Return on Invested Capital (ROIC), EPS, and other Company Metrics
Bachelor?s degree in accounting/finance
Excel- vlookup-pivot tables
Job Type: Full-time
Salary: $70,000.00 /year
Job Location:
Miami, FL
Required education:
Bachelor's
Required experience:
Accounting: 2 years
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