What are the responsibilities and job description for the Fixed Asset Accountant position at STV Group?
STV is seeking a Fixed Asset Accountant to join our accounting team. This role is designated as hybrid (3 days week/in office) and can be located in one of the following STV offices: Douglassville, PA, Harrisburg, PA, or Charlotte, NC.
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.
Key Responsibilities
- 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).
- Oversee capital project accounting (CIP) and ensure timely capitalization of completed assets by partnering with departments across the company.
- Assist with month-end close, including calculation of cost accruals and assist with preparation of internal financial statements.
- Provide fixed asset reporting and assist with preparation of the cash flow statement and fixed asset footnote disclosures.
- Prepare balance sheet reconciliations and account analysis/variance explanations and conduct follow-up/clearing of open items for accounts.
- Assist in compiling information for financial audits, including preparation of footnote disclosures related to leasing activity, fixed assets, and others.
- Support management with ad hoc analysis and reporting.
Qualifications
- Bachelor's degree in Accounting, Finance or similar field required; CPA preferred
- Minimum of 4 years accounting experience
- Demonstrated expertise in fixed asset accounting, including CIP, capitalizations, impairments, and disposals
- Understanding of US GAAP and internal controls
- Strong organizational, analytical, and communication skills
- Proven track record of working independently to deliver results
- Takes initiative to solve problems, identify opportunities, and drive continuous improvement
- Supports team approach to achieving organizational objectives and promotes a positive work environment
- Intermediate to Advanced Microsoft Excel skills
- Experience with Deltek and SAGE preferred
Compensation Range:
$55,640.14 - $74,186.85
Don’t meet every single requirement? Studies have shown that women and people of color are less likely to apply to jobs unless they meet every single qualification. At STV, we are fully committed to expanding our culture of diversity and inclusion, one that will reflect the clients we serve and the communities we work in, so if you’re excited about this role but your past experience doesn’t align perfectly with every qualification in the job description we encourage you to apply anyways. You may be just the right candidate for this or other roles.
STV offers the following benefits • Health insurance, including an option with a Health Savings Account • Dental insurance • Vision insurance • Flexible Spending Accounts (Healthcare, Dependent Care and Transit and Parking where applicable) • Disability insurance • Life Insurance and Accidental Death & Dismemberment • 401(k) Plan • Retirement Counseling • Employee Assistance Program • Paid Time Off (16 days) • Paid Holidays (8 days) • Back-Up Dependent Care (up to 10 days per year) • Parental Leave (up to 80 hours) • Continuing Education Program • Professional Licensure and Society Memberships
STV is committed to paying all of its employees in a fair, equitable, and transparent manner. The listed pay range is STV’s good-faith salary estimate for this position. Please note that the final salary offered for this position may be outside of this published range based on many factors, including but not limited to geography, education, experience, and/or certifications.
Salary : $55,640 - $74,187