Fixed Asset Manager - Insight Global : Job Details

Responsible for accurate and timely processing of all Fixed Asset transactions in Fixed Asset sub-ledger including additions, capital interest, acquisitions, transfers, retirements, impairments, reclassifications, and per GAAP and company policiesReview capital invoices/purchase orders including remodels and new store construction to ensure correct GAAP accounting classification (capital or expense) and correct project codingResearch and resolve issues with facility managers, project managers, operations directors, and accountingReview assigned fixed asset related journal entries and account reconciliations of CIP and asset activity between the Fixed Assets/Projects sub-ledger and the General Ledger and prepare and analyze fixed asset roll-forwardsReview and record system estimated depreciation, capitalized interest and capital labor, and reclassification and adjustment journal entries as neededAssist with Project Accounting (PA) and Fixed Assets (FA) month-end closing including processing the PA and FA sub-ledger systems, analyzing variances, and preparing monthly reportsProvide key support on sale leaseback transactions, as assets are removed as fixed assets and re-capitalized as right-of-use assets. Maintain open communication with Construction, IT Departments and other departments regarding the status of projectsCompliance with all accounting policies and procedures and Sarbanes-Oxley requirements is expectedAnalyze Balance Sheet fluctuation & Income Statement variances between current month, prior month, prior year, and budgetEnsure development of and compliance with internal controls and policies and procedures in accordance with Sarbanes-Oxley requirementsEstablish and maintain strong, collaborative relationships with internal and external customers to consistently improve customer serviceAssist in the development and implementation of goals, policies, priorities, and procedures relating to financial management, budget, and/or accountingAssist Management on various projects/tasks as needed Develop and maintain fixed asset processes and policiesWe are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal. com. To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: .

CPA certification Experience with multi-unit retail business Experience with sale leaseback transactions strongly preferredBS Degree in Accounting with a minimum of 5 years of accounting experience Public company/Sarbanes-Oxley experience Strong leadership skills 2+ years experience leading a team Strong analytical and quantitative skills Strong excel skills Experience with Fixed Asset software (Netsuite, Oracle, SAP, etc.) Experience managing the accounting for multiple ongoing capital projects (construction and/or internally developed software) Experience obtaining and analyzing data from ERP and database management systems Excellent written and verbal communication abilities Ability to solve unstructured business and accounting problems and lead multiple priorities Candidate should have strong interpersonal skills, ability to work well on a team and a positive disposition.