-
ID
#53345942 -
Job type
Full-time -
Salary
TBD -
Source
Brightspeed -
Date
2025-01-26 -
Deadline
2025-03-27
Senior Accountant
North Carolina, Charlotte, 28201 Charlotte USAWe are currently looking for a Senior Accountant with focus on fixed assets to join our growing accounting team. In this role, you will report directly to a Manager, Fixed Assets. You will support the implementation of processes, policies, and procedures ensuring the accuracy of Fixed Assets accounting and reporting, including our state-of-the-art multi-billion-dollar fiber network. You will play a major part in the financial month-end closing and reporting process by assisting the management of fixed assets and related work in construction journal entries for the company. You will partner with key business stakeholders and business finance partners to provide accounting guidance for all functional areas and to ensure adherence to applicable guidance, policies, and processes.As Senior Accountant, your duties and responsibilities will include:Review, analyze and process all capital asset additions, disposals, capital asset transfer requests and other asset transactionsMaintain and close Asset Management SAP subledger and monitor aging balances for assets under constructionAssist in the preparation of monthly/quarterly/annual Fixed Assets reportsAnalyze and document income statement and balance sheet fluctuations monthlyPrepare various balance sheet account reconciliations ensuring proper supporting documentation including monthly reconciliation of fixed asset subledger to general ledger balancesPerform the internal processes for the calculation, allocation and recording of capitalized labor and capitalized interestReview and enhance analysis and analytical processes and controlsProvide support for internal management reporting, external GAAP reporting, and external audit activities as necessaryEnsure effective working relationships with key business partnersPerform special projects and any other duties and responsibilities as may be assigned