Oversee asset creation process ensuring expenditures are within corporate capital policy, correct asset classes are assigned and by default the correct depreciable live. Sr Accountant duties: Oversee processing of capital invoices for payment by staff including use tax and construction retainer accruals.
Numbers & Facts
Location
Dallas, Texas
Description
Sr Accountant needs 5 years inventory management experience manufacturing or distribution environment
Sr Accountant requires:
SAP ERP systems
Bachelors degree in Accounting, Finance, or a related field; CPA or equivalent designation is a plus but not required
Knowledge of internal controls related to inventory processes
Sr Accountant duties:
Oversee processing of capital invoices for payment by staff including use tax and construction retainer accruals
Track capital project statuses and completion dates
Oversee asset creation process ensuring expenditures are within corporate capital policy, correct asset classes are assigned and by default the correct depreciable live
Support remaining asset under construction balances and remaining capital inventor
Work closely with project managers to track bulk capital purchases and subsequent deployment
Perform monthly closing the books activities including capital accruals and related depreciation accruals,