What are the responsibilities and job description for the Fixed Asset Accountant position at TRAC INTERMODAL?
Overview:
The Fixed Asset Accountant will assist the Fixed Assets team with the monthly reporting of revenue and non-revenue earning equipment. In this role, the FA Accountant will review capital invoices, perform analysis related to capital expenditures, and perform system maintenance. The candidate must show a dedicated commitment to reconcile variances and meet required deadlines.
Responsibilities:
· Analyze and report monthly accounting processes: depreciation, retirements, and transfers
· Record related journal entries
· Prepare all required reporting
· Research and resolve all issues
· Reconcile all related accounts
· Participate in the Monthly, Quarterly and Year-end book close processes
· Perform required system maintenance
· Oversee the FA to GL reconciliation related to non-revenue earning equipment, which involves identifying all issues and making necessary adjustments
· Coordinate the consolidated FA roll forward process, ensuring accuracy of the FA system
· Assist with internal and external audits
· Maintain data accuracy and timeliness
· Support various projects as needed
Qualifications:
· Bachelor’s degree in Accounting or related field preferred
· Minimum 5 years of related experience required
· Specific experience in the intermodal or transportation industry a plus
· Strong Microsoft Excel skills required (Pivot tables, V-Lookups, etc.)
· Must be proficient in Microsoft Word, Excel, Outlook
· Proven competence in data mining and analysis
· Ability to learn and adapt to in-house system applications, proficiency in Oracle GL a plus
· Must be detail-oriented, accurate, and inquisitive
· Must work well in a fast-paced, team-oriented and dynamic environment
· Excellent verbal and written communication skills
· Ability to meet deadlines and prioritize workloads
· Competently handle competing, multiple tasks simultaneously
· Flexibility to quickly adapt to change
· Ability to work independently as well as contribute to the overall success of the team
EOE