Fixed Asset Accountant Resume Samples

Description :

1. Monitored internal controls, procedures, and forms for the recording of fixed assets.
2. Recommend and participate in changes to accounting policies relating to fixed assets.
3. Record fixed asset acquisitions and dispositions.
4. Update project management system with real time cost data.
5. Conducted comprehensive review of new property acquisitions in accordance with ASC 805.
6. Recorded ASC805 fair value adjustments for new acquisitions.
7. Responsible for CIP entries and reporting for development properties.

Experience

7-10 Years

Level

Management

Education

Accounting

Description :

1. Conducted periodic physical inventory counts of fixed assets and reconciliation with existences in books.
2. Controled Company's new project launches expenditures for fixed assets in comparison to the capital and tooling budget and management approvals.
3. Coordinated with program management.
4. Coordinated with process engineering for new programs and machine design department.
5. Recommended to management whether fixed idle assets should be disposed of.
6. Managed the correct transference, disposal and storing of fixed assets and material.
7. Responsible for monthly fixed asset and capital expenditure reporting and communication to the executives Identified, implemented, improved.

Experience

10+ Years

Level

Senior

Education

Finance

Description :

1. Processed and Maintained Capital Expenditure requests on a daily basis.
2. Processed of Capital Expenditure Invoices on a daily basis, by verifying and coding invoices before submitting to Accounts Payable.
3. Interacted with Departmental Directors to resolve any Fixed Asset questions or issues.
4. Assisted with the monthly Capital Expenditure forecast by entering Capital Expenditure requests and actual spent.
5. Reconciled balance sheet accounts.
6. Assisted with Mid Year and Year End audits.
7. Posted multiple journal entries and accruals during the month end process.

Experience

2-5 Years

Level

Junior

Education

Certificate In Accounting

Description :

1. Responsible for managing all capital projects and maintaining all existing assets.
2. Worked with all company process owners and project managers in reviewing Applications for Investment for capital projects.
3. Completed all capital asset transactions including creation of new assets, retirements, transfers and reclasses and settlements of Construction in Progress projects in SAP.
4. Completed month end close process which includes monthly depreciation run and numerous journal entries, as well as processing clearing accounts.
5. Responsible for SOX and GAAP compliance for all fixed assets.
6. Worked with director in implementing new SOX guidelines.
7. Preparated for internal and external SOX audits.

Experience

7-10 Years

Level

Management

Education

BS In Accounting

Description :

1. Performed all internal control testing relating to the implementation of Sarbanes Oxley 404, for the general accounting dept.
2. Helped design two capital additions reports, one comparing current capital additions to annual forecast and monthly projection.
3. Detailed analysis by store category.
4. Promoted from accounting intern, to junior accountant, and then to accountant.
5. Prepared the property plant & equipment roll-forward and prepared on a monthly basis.
6. Prepared both a 5 year and annual depreciation budget for all store categories.
7. Forecasted depreciation expense on a monthly basis for all store categories.

Experience

2-5 Years

Level

Executive

Education

BBAIn Accounting

Description :

1. Prepared daily journal entries to update capital asset inventory based on source of funding Extensive knowledge of fixed asset depreciation schedules and the ability to properly apply recovery periods for different types of property.
2. Prepared month-end close documents to include; schedule of depreciation, source of funding report, construction in process, by balancing G/L accounts to physical count Verified daily capital assets transactions including transfers, disposals and asset splits.
3. Managed internal asset audit of local county water authority consisting of 3 water production plants, 3 water reclamation plants and Stormwater Management.
4. Developed and implemented the organization's preliminary asset audit, completed the audit 18 months ahead of schedule.
5. Consequently saving the company $50K in temporary personnel cost.
6. Provided financial control advice, assistance and technical guidance to all operational elements.
7. Created capital asset policy manual, this included documentation and guidelines for asset acquisition, disposal and transfers of assets.

Experience

7-10 Years

Level

Management

Education

Master Of Science

Description :

1. Responsible for fixed assets capital expenditure request documentation and approval.
2. Maintained fixed assets schedules for tangible and intangible assets for 126 profit centers.
3. Assisted in preparing monthly cash flow property plant and equipment roll forward.
4. Prepareded monthly journal entries as required to accurately close the monthly fiscal period.
5. Researched and resolved 60/90day items and report these items to management.
6. Cleared and resolved outstanding Construction in Process balances over 6 months old.
7. Facilitated the conversion of paper files to electronic files for the Healthcare line of business.

Experience

7-10 Years

Level

Management

Education

BSBA In Accounting

Description :

1. Reduced the number of outstanding issues in Healthcare by 50%, while maintaining and solving new issues.
2. Used Daily use of Excel and Orcale.
3. Responsible for Processed and reconciled cash clearing accounts of all companies
   Handled.
4. Created and maintained accurate asset record of over $US 7.2 million Improved capital asset database to ensure the integrity of an asset's accounting class codes, insurance value and accessibility to end-users.
5. Conducted routine field audits to reconcile and substantiate an assets existence and help staff organize routine and preventative maintenance plans.
6. Tasked with tracking and accounting for computers and peripheral equipment for entire world-wide company.
7. Provided financial support monthly to facilities management to determine ROI of preventative maintenance programs, and analyze expense to classify capital items in accordance with GAAP.

Experience

2-5 Years

Level

Executive

Education

Business Management

Description :

1. Managed $72 MM portfolio of leased and owned assets.
2. Submitted quarterly proposals for lease consideration,
3. Handled related payables, monthly depreciation and additions into AS400 for all nine companies.
4. Coordinated and prepared $200MM budget.
5. Analyzed and forecasted sales projections for 34 distribution centers Graphically analyzed effectiveness of local and national marketing campaigns to sales results ROYALTIES ACCOUNTANT Gibson Greetings.
6. Analyzed licensing contracts and sales figures to collect royalties due to Gibson and to remit royalties owed to licenser.
7. Recorded the disposal or auction of district assets in accordance with tea guidelines.

Experience

7-10 Years

Level

Management

Education

MBA

Description :

1. Processed and coded invoices in IMS.
2. Processed, analyzed and prepared the reports for fixed asset addition, transfer, depreciation, disposal and asset register.
3. Analyzed Fixed Asset General ledger account.
4. Tracked and managed the books for Cold Drink Equipment.
5. Prepared monthly fixed asset report, Capital spend report and assist in capital budget adjustment.
6. Prepared monthly Fixed Asset-GL account reconciliation.
7. Handled and maintained outline agreement pricing.

Experience

10+ Years

Level

Senior

Education

Business Administration