
This position is responsible for maintaining fixed assets in the fixed assets software (FAS), preparing month-end journal entries, account reconciliations, roll-forwards, tracking capital expenditures, analysis of construction-in-progress (CIP) projects, and fixed asset reporting. Essentials: · Prepare and enter journal entries necessary to properly reflect fixed asset additions, disposals, retirements, and depreciation in the general ledger on a monthly basis · Complete asset capitalization, transfers and retirements in the FAS Fixed Asset accounting software · Reconcile fixed asset sub-ledgers from FAS to the general ledger and prepare account roll-forwards on a monthly basis · Analyze invoices to identify and properly classify capital assets · Analyze construction-in-progress (CIP) projects · Work with Director of Finance to generate reports and support for fixed asset related external reporting requirements · Generate and provide reports from fixed asset system as required for financial, tax, and audit purposes · Assist with related projects as needed Job Requirements · Bachelor’s degree in accounting or equivalent relevant experience required with 2-4 years of related business experience · A proactive attitude to take on projects and work independently · Ability to solve problems and develop creative recommendations · Ability to multi-task and handle multiple priorities HUDSON GROUP IS AN EOE NO AGENCIES PLEASE!