What are the responsibilities and job description for the General Ledger Fixed Asset Accountant position at Sunflower Wellness Inc?
Job Summary:
The GL, Fixed Assets is responsible for the overall accuracy of the company's Fixed Assets and evaluation of return on investment of those assets. This role will also be responsible for the treatment and monthly journal entries related to leased equipment and physical properties demonstrating proficiency in GAAP compliance utilizing ASC842.
This role reports directly to the VP of Accounting and Administration, with additional support and direction from the CFO. The role will also coordinate with other staff in the accounting department to support the Accounting Departments accuracy, timeliness, and effectiveness of input into the General Ledger.
These duties and responsibilities are as of the creation of this new role. The number and scope of responsibilities may expand or contract as company demands shift.
Duties/Responsibilities:
- Perform Daily tasks as assigned, some of which are included below
- Fixed Asset Management and reporting utilizing FloQast software
- Facility Leases and application of ASC842
- Lease evaluation and recording of proper entries per GAAP
- Includes Long-term lease liability versus short-term and Right-of-Use Assets
- Equipment Financing - GAAP application and regular entry
- Reconcile general ledger accounts related to fixed assets and facility leases utilizing FloQast software
- Secure Return on Investment analysis for current/ongoing, and some historical purchases by establishing replicable and automated systems.
- Complete personal property tax reports to local jurisdictions where applicable
- Primarily utilize Zoho, FloQast, and Google Sheets, as well as other Google Workspace software, and implement usage of AI everywhere possible
- Perform add-hoc analysis as requested
Qualifications:
- Five (5) years accounting experience
- Three (3) detailed experience Fixed Assets and Depreciation
- Two (2) years GAAP proficiency
Preferred Qualifications:
- ROI Analysis of potential purchases
- Two (2) years experience with Intercompany accounting
- Financial Analysis Experience
Salary : $70,000 - $95,000