Kforce has a client that is seeking a Senior Accountant in Delaware County, PA.
The Senior Fixed Assets Accountant is responsible for recording and maintaining timely and accurate financial information in the fixed assets sub ledger. The associate utilizes a thorough knowledge of the company's asset management systems, capitalization policies, and procedures necessary to maintain the company's fixed asset sub ledger.
Principal Duties of the Senior Accountant:
- While interpreting and applying GAAP, company capitalization policy, and internal controls
- Senior Fixed Assets Accountant will perform monthly reconciliations and analyses for various balance sheet accounts related to new store construction, including preliminary rent payments, land deposits, option payments, and payment of cash bonds for the acquisition of new store sites as applicable
- As a Senior Fixed Assets Accountant, you will complete monthly depreciation projections, fixed assets roll-forward (including reconciling all fixed assets sub ledger accounts to the related general ledger accounts as applicable) and reconciliation of asset additions to cash flow