Established family entertainment center & restaurant located in the North Irving area has an IMMEDIATE need for an energetic, professional and goal oriented Property Accounting Supervisor!
Qualified candidates will have a Bachelors Degree in Accounting or Finance, a strong background in Fixed Assets, Lease Accounting, Property and Real Estate Taxes and will have proven experience as an Accounting Supervisor. ?Ideal candidates will be a CPA with related Public Accounting experience.
QUALIFICATIONS:
- Bachelors Degree in Accounting or Finance or related field of study; CPA strongly desired
- Requires 5+ years of recent experience in Fixed Assets and Lease Accounting
- 3+ years of recent experience in a related Accounting Supervisor role with proven ability to develop and supervise employees (small-mid size group)
- Must have in-depth knowledge/understanding and experience with Property and Real Estate Taxes and transferring Assets
- Public Accounting experience preferred
- Must be proficient with MS Word, Excel, Outlook and Access
- Great Plains and/or Crystal Reports writing experience, a plus
- Proven ability to critically evaluate key processes and internal controls and implement improvements
- Ability to effectively manage vendor relations & services
- Requires excellent leadership, verbal and written communication, interpersonal and analytical skills
- Minimal travel to warehouse and restaurants may be needed
ESSENTIAL FUNCTIONS:
- Assist in managing property accounting functions for a capital-intensive Company with over 500 Company-owned locations.
- Lead Staff Accountant(s) in the preparation and inputting of fixed assets into the project and fixed asset system.
- Manage and maintain fixed asset and capital project systems, including regular additions, transfers and disposals.
- Prepare journal entries to record transactions to the general ledger.
- Prepare monthly reconciliation between fixed assets sub ledger and the general ledger.
- Prepare and distribute monthly capital spending and fixed assets analysis reporting and produce ad-hoc reporting, as needed.
- Analyze accounting variances and prepare variance explanation reports.
- Review capital addition invoices to ensure appropriate coding.
- Ensure accurate accounting for fixed assets for book and tax purposes.
- Prepare all fixed asset reports/analysis required to support the Tax Department (book/tax).
- Ensure compliance with Sarbanes-Oxley requirements.? Establish and document required internal controls related to Fixed Asset processing/accounting.
- Coordinate and prepare Fixed Asset schedules for interim and end of year external financial audit.
- Assist the Inventory Accountant during Inventory counts.
- Identify areas to streamline and automate process.
- Will be responsible for playing a key role in the pending system conversion from a mainframe fixed asset and project system over the next several years.
- Implement best practices in our Property Accounting Department, recommend overall process improvements while collaborating with other departments utilizing the assets and/or information.
POSITION DETAILS:
- Position will be PERMANENT / DIRECT HIRE
- Great working environment; growth & advancement opportunities
- IMMEDIATE NEED
Contact:
Erica Albert
Peyton Resource Group
214.624.3118
ealbert@prgrecruiting.com?
Tags: Accountant, Accounting, Accounting Supervisor, Certified Public Accountant, CPA, Fixed Asset, fixed assets, Inventory Accounting, lease accounting, Property Accounting, Real Estate Taxes
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