Accountant

Job Summary

The Fixed Asset Accountant II is responsible for mid-level accounting functions tied to telecom network inventory, capital projects and fixed assts. This position manages asset capitalization, reconciliations and internal reporting across the company.

Prepare monthly journal entries and support month-end/year-end close activities month-end closing processes:

Perform account reconciliations and follow through on accounting matters and issues to ensure items are properly accounted for (classification, amount, timing, and correct application of accounting literature)

Perform variance analysis related to specific accounts, cost categories, metric relationships, etc. 

Prepare analysis and reports as requested by internal and external parties monthly, quarterly and annually by specific deadlines.

Collaborate with Operations for capital guidance.

Partner with operations teams to validate capital labor and overhead. 

Track and reconcile CIP balances and project – to -asset transfers.

Review depreciation runs and assists with asset retirements, impairments, and disposals.

Maintain detailed records of member supplement leased equipment including acquisition, assignment, return and decommissioning.

Maintain accurate fixed asset sub-ledgers.

Ensure evidence of compliance with internal controls is recorded for key controls and assigned processes

During non-closing periods, responsible for reviewing and updating subledger data as needed:

Update asset descriptions

Perform other administrative tasks as necessary to assist Accounting Manager and Senior Accountant and ensure subledger accuracy.  For example – adding new expenditure types when needed.

Participate in ongoing process improvements initiatives to streamline reporting and controls, improvements and testing

Special Projects as assigned