Fixed Assets Accountant

 

 

 

Position Title:    Fixed Assets Accountant II

 

Division:   Corporate

 

Functional Area:  Finance

 

Location:   Southfield, MI

 

Reports to:   Fixed Assets Manager

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Position Summary:

·  Accounting support and guidance to AC&A, Cement and Corporate Headquarters.

·  Analyze and process fixed assets accounting transactions (CIP Projects, capitalizations, transfers, disposals, adjustments).

·  High volume account reconciliations in EOne, Oracle and Lawson.

·  Perform and document accounting controls and procedures.

·  Run system jobs and reports.

·  Work with multiple General Ledger Teams to accomplish desired accounting results.

·  Active leadership in system implementations

·  Timely and accurate asset reporting.

 

Key Responsibilities   

 

§ Track & maintain monthly Fixed Asset and Leasing transactions

§ Track project approvals and capital spending

§ Prepare monthly Hyperion submissions

§ Prepare monthly account reconciliations and assist in reporting

§ Assist in annual budget & tax schedule preparation & financial audits

§ Participate in Process Improvement Activity

§ Participate in developmental activity to increase capability

§ Delivering exceptional customer service

 

 

Experience:

 

· 4-5 years experience in financial roles in large, high volume corporations.

 

Knowledge and Skills:

· Detailed knowledge of Fixed Assets Accounting

· Mid-level E-One PeopleSoft/JDE system skills

· Familiarity GAAP and Sarbanes Oxley requirements

· Exceptional PC & Excel skills

· Good written and oral communication skills required

· Outstanding teamwork skills

· Enthusiasm, high energy and commitment to customer service

· Troubleshooting ability

· Outstanding reconciliation skills

 

Competency Profile:

 

§  Functional/Technical Skills

§  Drive for Results

§  Timely Decision Making

§  Managing Through Systems

§  Customer Focus

§  Decision Making

§  Organizing

§  Priority Setting

§  Process Management

§ Organizing

 

To Apply:

For immediate consideration, please send an updated resume and salary expectations with the job title in the subject line to adrian.fitzgerald@lafarge-na.com .  Only qualified applicants will be contacted.  No agencies please.