Mgr Accounting (Fixed Assets)

Job Summary

The Fixed Assets & Project Accounting Manager will be responsible for the processing of all fixed asset transactions via the Company's BNA fixed asset software including asset purchases, disposals, retirements, transfers, and construction in process completion transactions and transfers and the reconciliation of the BNA system to the Company's G/L. Provides supervision over the fixed asset / project coordinator. Maintain the fixed asset records in accordance with GAAP and the Company's capitalization policy. Supervises and directs all work activities for the Project Accountant and Accounting Clerk.

• Determine the life and asset coding of all property transactions via the BNA fixed asset software system.

• Prepare monthly journal entries to reconcile the BNA subsidiary property records with the G/L.

• Coordinate and participate in periodic fixed asset physical inventories to verify existence of the Company's fixed assets. Resolv...

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