Fixed Asset / Staff Accountant (3 Month Contract)
Our client in Cincinnati is looking for an accountant with Fixed Asset experience for a 3-month temporary assignment. This position will start out remote for the first couple months with potential to return to office at the end. The ideal candidate will have Fixed Asset experience along with solid general ledger and tax experience.
Position will pay between $25 and $29 per hour depending on experience.
Update the fixed assets system with capital purchases.
Review and code fixed asset invoices as needed
Post monthly depreciation.
Record journal entries to reclass and accrue invoices as needed
Reconciliations to tie the acquisition value asset total from each asset category in the fixed asset system to the general ledger balance in PeopleSoft.
Track the acquisition of assets to correspond with the capitalized budget.
Ensure disposals and transfers of assets are kept up to date
Maintain the CIP Rollforward schedule.
Maintain all CIP assets and transfer once they are placed into service.
Assist in preparation of schedules required by internal & external auditors in the preparation of tax estimates and tax return.
Assist in preparation of schedules required by internal & external auditors in the preparation of interim and year-end audit.
Bachelor’s Degree in accounting or Finance
2+ years of recent Fixed Asset experience
Intermediate Microsoft Excel experience
Good communications skills
Experience with an ERP system
If you would like to learn more, APPLY NOW! This position will move quickly. You can also apply at www.accountingprincipals.com
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