Accountant jobs in Philadelphia PA

  • Posted on

     02-05-2018
  • Job type

     Contract
  • Job category

     Accountant
  • Location

     Philadelphia, PA
  • Number Of Openings

    1
  • Description

    Perform fixed asset accounting functions necessary to achieve an accurate and timely general ledger. Duties will include calculation of monthly depreciation, capitalization of CIP projects and retirements; preparation of necessary journal entries and posting thereof in the accounting system.
  • Responsibilities

     
    • Perform the accounting, processing, and analysis of fixed assets.
    • Perform fixed asset accounting functions necessary to achieve an accurate and timely general ledger. Duties will include calculation of monthly depreciation, capitalization of CIP projects and retirements; preparation of necessary journal entries and posting thereof in the accounting system.
    • Reconcile fixed assets subsidiaries to the general ledger on monthly basis.
    • Maintain integrity of the fixed assets system by analyzing changes in the fixed assets balances.
    • Assist corporate tax group in compliance with tax laws by providing calculations for tax depreciation, tax basis in assets retired and additions.
    • Assist in analysis of monthly variance of actual results from the budget.
    • Coordinate preparation of annual property tax filings with the property tax group.
    • Preparation of monthly/quarterly fixed assets schedule for the company in accordance with GAAP and company fixed assets policy.
    • Provide support on technical accounting issues and provide assistance with special projects as necessary.
    • Assist with an annual budget plan.