Support Center - IrvingThe Fixed Asset (FA) Accountant supports the Senior Accountant – FA Supervisor in ensuring the data integrity of the sub-ledger. The FA Accountant also prepares statistical and analytical work papers for internal and external parties. This position ensures the maintenance of, and adherence to, existing controls, policies, and procedures for accurate and complete financial statements and the sustainment of our Sarbanes-Oxley compliance.
Major Activities
Proactively communicate with internal and external business partners. Collaborate with contacts in IT group to accurately capitalize project expenditures upon completion. Reconcile and analyze various Capital Projects and actively research discrepancies. Prepare analytical work papers including Corporate Tax schedules, audit schedules, monthly variance schedules, and roll-forwards. Seek out process improvements and/or controls that increase efficiency and improve ...