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Senior Accountant (Fixed Asset)

72% Flex

Remote:

Full Remote

Contract:

Full time

Experience:

Mid-level (2-5 years)

Work from:

Australia

Offer summary

Qualifications:

Bachelor’s degree in accounting or finance, 3-5 years of experience in accounting.

Key responsabilities:

Manage fixed assets, inter company transactions
Prepare financial reports and tax filings
Participate in month-end close activities
Assist in audit preparation and asset tracking
Calculation and submission of various taxes

BruntWork Human Resources, Staffing & Recruiting SME https://www.bruntworkcareers.co/

501 - 1000 Employees

See more BruntWork offers

Job description

Your missions

This is a remote position.

Full-time

Monday to Friday 8am - 5pm PST(11:00 PM to 8:00 AM Manila Time) with 1 hour break (8 paid hours per day)

The Senior Accountant role focuses primarily on fixed assets, inter company transactions, and regulatory tax filings. This position is integral to the month-end close process, ensuring accurate and timely preparation of monthly journal entries. The role encompasses responsibilities in General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets. The ideal candidate thrives in a fast-paced environment, demonstrating strong multitasking abilities, efficiency, and adaptability. Motivation, trustworthiness, and teamwork are essential qualities for success in our growing and expanding company.

Responsibilities and Duties:

Participate in month-end close activities, including preparation of journal entries, balance sheet reconciliations, and account schedules.
Maintain and reconcile schedules for assigned asset and liability accounts.
Assist in preparing schedules for external auditors.
Manage the recording of newly acquired fixed assets, tracking existing fixed assets, recording depreciation, and accounting for fixed asset disposals. Includes preparing monthly roll-forward schedules.
Maintain lease and service schedules for inter company billings.
Calculate and submit various types of taxes (cannabis, property, franchise/excise, sales tax, etc.) across all entities.
Conduct monthly OPEX reviews to ensure accurate cost classification.
Perform Accounts Receivable activities related to leases, including CAM calculation and reconciliation.
Assist and manage various ad hoc projects as required.

IMPORTANT!!

For accounting-related, data/reports analysis jobs, please complete the EXCEL TEST as well:

https://www.bruntworkcareers.co/excel-test/

Requirements

Qualifications/Skillsets:
- Bachelor’s degree in accounting or finance.
- 3-5 years of experience in an accountant role with exposure to fixed assets and taxes.
- Strong understanding of GAAP (Generally Accepted Accounting Principles).
- Proficient computer skills, especially in Excel, and familiarity with accounting systems.
- Experience with ERP systems, preferably Microsoft Dynamics, including sub ledgers.
- Excellent attention to detail and analytical skills.
- Outstanding communication and teamwork abilities.
- Ability to thrive in a dynamic and rapidly evolving industry.
- Capability to pivot and work effectively in a fast-paced environment.