Senior Consultant - Fixed Asset
About this role
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Skills you'll use
What you'll do
- Provide high level specialist support and advice to management and staff in relation to the development and maintenance of fixed asset accounting processes, asset management systems, and fixed asset registers.
- Management of fixed asset accounting activities including the processing of all accounting entries associated with acquisition, capitalization, disposal, impairment, revaluation, and depreciation of fixed assets in compliance with the capital policy and procedures at Alterra Mountain Company.
- Prepare for and assist in the execution of internal and external audits by preparing fixed asset roll forwards, CIP reconciliations, and various other audit requests.
- Complete monthly depreciation projections, fixed assets rollforward (including reconciling all fixed assets sub ledger accounts to the related general ledger accounts as applicable) and reconciliation of asset additions to cash flow.
- Proactively identify risks and opportunities for improvements within Fixed Assets processes and recommend solutions.
- Review journal entries and ensure appropriate supporting documentation is included with those entries.
- Perform and review internal capital labor entries across the various Alterra entities including cross-border, foreign currency activity.
- Actively coach and mentor less experienced staff, and assist the Accounting Manager with staff workflow, priority setting, and development.
- Analyze transaction detail to ensure that capital expenditure entries meet established criteria, analyze sales/use tax postings, and prepare related journal entries in order to maintain the accuracy of financial reporting.
- Assist team members in resolving month-end close related issues as they arise and escalate issues as necessary to management.
Who can apply
- 4-year degree required; advanced degree preferred
- CPA or CMA preferred
- 4 or more years of accounting related experience.
- Public accounting experience preferred.
- Must possess an in-depth working knowledge of GAAP, month-end close processes, general and operational accounting, budgeting, and forecasting, and financial reporting.
- Adept knowledge of ASC 360
- Proficient with ERP systems
- Working knowledge of D365 and OneStream a plus
- Strong interpersonal and communication skills, and the ability to effectively interact with all levels throughout the organization.
- Success at building relationships and collaborating cross-functionally across the organization
Perks & benefits
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