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Consultant - Fixed Assets

Armanino
Ahmedabad, IND
Full-time
Mid
Onsite
Discovered 3 weeks ago
excel

Full Job Posting

Responsibilities

  • Supports the Senior Accountant, Fixed Assets and Manager, Fixed Assets in the development and maintenance of fixed asset accounting processes, asset management systems, and fixed asset registers.
  • Enters, maintains, and disposes assets within the fixed asset subledger.
  • Complete monthly fixed asset accounting activities including the processing of all accounting entries associated with acquisition, capitalization, disposal, impairment, revaluation, and depreciation in compliance with the capital policy and procedures at Alterra Mountain Company.
  • Monitors Fixed Asset inbox for various requests including project creation, budget revisions, and project close forms.
  • Conducts/coordinates/participates in physical inventory audits of fixed assets.
  • Reconciles fixed asset general ledger accounts to fixed asset subledger; takes initiative to investigate reconciling items, or discrepancies and contact the appropriate individuals to gather information to propose and implement solutions.
  • Prepares for and assists in the execution of internal and external audits by preparing fixed asset roll forwards, construction-in-progress reconciliations, and various other audit requests.
  • Proactively identifies risks and opportunities for improvements within Fixed Assets processes and recommend solutions.
  • Analyzes capital spend transaction detail to ensure that capitalization is in accordance with the Alterra Mountain Company capital policy.
  • Assists team members in resolving month-end close related issues as they arise and escalates issues as necessary to management.
  • Communicates effectively with a large and diverse accounting team.
  • Documents work in accordance with established internal controls, ensuring compliance with SOX requirements.
  • Performs variance analyses, identifies, and resolves unusual variances through investigation and communication with resort personnel.
  • Other duties as assigned

Requirements

  • 4-year degree required; advanced degree preferred
  • Must possess a working knowledge of GAAP, month-end close processes, general and operational accounting, budgeting, and forecasting, and financial reporting.
  • Experience working with fixed assets accounting principles.
  • 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
  • High attention to detail and accuracy, and able to work under minimal supervision.
  • Proven ability to independently resolve issues and recommend process improvements.
  • Team player that will approach challenges in a high-pressure environment with enthusiasm.
  • Intermediate to Advanced Excel required.
  • Compensation and Benefits
  • Compensation: Commensurate with Industry standards
  • Other Benefits: Provident Fund, Gratuity, Medical Insurance, Group Personal Accident Insurance etc. employment benefits depending on the position.
  • "Armanino” is the brand name under which Armanino LLP, Armanino CPA LLP, and Armanino Advisory LLC, independently owned entities, provide professional services in an alternative practice structure in accordance with law, regulations, and professional standards. Armanino LLP and Armanino CPA LLP are licensed independent CPA firms that provide attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services. Armanino Advisory LLC and its subsidiary entities are not licensed CPA firms.
  • Armanino provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Armanino complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
  • Armanino expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Armanino employees to perform their job duties may result in discipline up to and including discharge.
  • We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network.

Preferred Qualifications

  • 4-year degree required; advanced degree preferred
  • Working knowledge of D365 and OneStream a plus

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