What are the responsibilities and job description for the Fixed Asset Accountant position at Quest Financial?
We are seeking a Senior Fixed Assets Accountant to join the team! Our client is one of America’s largest wholly-owned economy extended stay hotel brands with 196 properties in 22 states.
Direct Hire
Base pay of $85k plus 8% bonus
Excellent benefits offered including medical, dental, vision, 401k w/ match, PTO
Hybrid schedule
Senior Fixed Asset Accountant Responsibilities
• Prepares fixed asset related journal entries, including additions, depreciation, and disposals.
• Provides support to address all fixed asset related audit and tax department queries.
• Reconcile fixed asset subsidiary ledger to general ledger and maintain fixed asset roll forward schedule.
• Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
• Maintain general ledger by transferring subsidiary accounts, reconciling entries.
• Manage general ledger and assist month-end/year-end close processes
• Prepare and analyze the monthly budget to actual variance reports per property and department.
• Research monthly P&L inquiries for forty plus properties.
• Comply with Generally Accepted Accounting Principles (GAAP) for financial statements.
• Assist with fieldwork for financial and operational audits.
• Maintain company accounting procedures and processes
• Assist with special projects as needed.
Essential Skills/Credentials/Experience/Education
• Bachelor’s degree in accounting, finance, business, or related field
• Exceptional knowledge of finance, accounting, budgeting, and Generally Accepted Accounting Principles (GAAP)
• Minimum 3 years relevant work experience
• Proficient in Microsoft Office with advanced proficiency in Excel
• Sage FAS software experience
• Oracle NetSuite software experience
• Must have keen attention to detail and maintain account balances, financial statements, general ledger and all reports
Salary : $85,000