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Asset Accountant

Company: Pregis
Location: Broken Arrow
Posted on: January 13, 2020

Job Description:

ABOUT THE POSITION:Pregis LLC is seeking an Asset Accountant for its Tulsa facility. The Asset Account will be responsible for recording the cost of fixed assets that have been newly acquired and will keep track of existing fixed assets, recording depreciation and perform accounting for the disposition of fixed assets. JOB FUNCTIONS: ------------------------------------------------------Process month end close, journal entries and fixed asset account roll-forwards and reconciliations.Capitalizing assets and inputting into sub-ledger in SAP assets that are placed in service.Capital assets and related costs supporting various divisions of the company, discerning capitalized versus expensed costs.Monthly project settlement to assign WBS elements for all projects.Ensure fixed asset balances are valid and supported including review of actual to budgetPrepare and distribute asset budget to spend reporting.Reconcile down payments to construction in process assets.Review of IT related projects for capital vs. expense accounting treatment.Update and delivery of R&D project spend reports including review of actual to budget.Overall general invoice review, check requests, and various accounting question support for the business related to fixed assets.Reconciliation of the detailed fixed asset ledger per sub-ledger to ensure assets are properly noted within each business unit and physical location across the company. This includes coordination with business units and field support.Support and train other divisions within company in fixed asset accounting and reporting.Perform other duties and participate in special projects as assigned.--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Workforce Responsibility:Reports to: Director, FinanceWill work closely with: Plant Management, Logistics Management, Corp Accounting and Finance.--JOB REQUIREMENTS: --Education / Experience: BA degree in Accounting and 5+ years of accounting experienceStrong analytical skills to effect change and recommend areas of improvementExperience with SAP Fixed Assets and Project reporting--Skills & Training: GAAP knowledge of fixed asset accounting and capitalizationMonth end close experience - recording journal entries, preparation of account reconciliations, monthly close proceduresStrong understanding of GAAP capitalization rules, variance analysis, and account reconciliations requiredERP systems experience required; SAP, Oracle, etc.Proficient in Excel, PowerPoint, and other Microsoft Office Suite toolsThe idea candidate will have high energy and a positive 'can do' attitude, is detailed oriented, and has the willingness to 'roll up their sleeves' to get the job done.Culture Fit:Ability to get along with peers and superiorsTreat other with respect and integrityPatient and ability to work with others in a team environmentCore Values:IntegrityInnovationCustomer FocusValues CreationTeamwork

Keywords: Pregis, Broken Arrow , Asset Accountant, Accounting, Auditing , Broken Arrow, Oklahoma

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