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Job Details

Job Title
: Senior Accountant
Required Skills
: Accounting, Capex, Capital, Cash Accounting
Location
Duration
: Expected 4 months contract with possible extension

Job Description

Work hours: M-F 8:30 AM to 5 PM (could be longer during first week of every month)

 

Pay Range: $45/hr – $48/hr, the pay rate may differ depending on your skills, education, experience, and other qualifications.

 

Featured Benefits:

 

  • Medical Insurance in compliance with the ACA
  • 401(k)
  • Sick leave in compliance with applicable state, federal, and local laws

 

General function:

 

Primary responsibilities include, but are not limited to the following: Oversight of Capital Payables processing and Capital Project Accounting for all Retail brands with timely and accurate recording of fixed assets additions.

 

Major Duties And Responsibilities

 

  • 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 lives
  • Support remaining asset under construction balances and remaining capital inventory
  • Work closely with project managers to track bulk capital purchases and subsequent deployments
  • Perform monthly closing the books activities including capital accruals and related depreciation accruals, op-ex vs cap-ex reclasses, project settlements, posting of non-vendor capital such as capitalized labor
  • Review expense accounts for op-ex vs cap-ex mis-postings and troubleshoot price discrepancies and goods movement errors on fixtures inventory
  • Train and develop direct reports
  • Provide support as appropriate to internal key stakeholders and external customers including auditors and vendors
  • Reconcile assigned general ledger accounts in accordance with control deadlines
  • Assume additional responsibilities and assist with special projects as needed or directed

Required Details

Experience
: 4-5 Years
Travel Required
: No
Clearance Required
: No

Contact Details

Contact person
: Uday Bhandary
Email
: udayb@suntechnologies.com
Phone
: 678-675-1014
Website
: https://suntechnologies.com

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