Parsippany-Troy Hills, NJ, USA
The Staff II Accountant, Capital Projects/ Fixed Assets role will be responsible for managing the fixed assets (perform all daily, monthly and quarterly accounting functions including crafting CER (project) numbers, coding of assets, monthly depreciation, IT usage fee billings, accelerations, reconciliations, roll-forwards, tax related fixed asset entries), accounting for property, plant and equipment, capitalized costs, project tracking and ad hoc analysis. This includes performance or oversight of the financial close processes, collaboration with key collaborators across North America business functions, and the identification and implementation of improvements in process. This position also supports the Company’s annual financial statement audit requirements. The Accountant will conduct meetings with Real Estate and Finance groups to ensure Retail Store project status and asset treatments align; and will work with various Global Groups and FP&A to assign project numbers for...
Accounting / Finance