Fixed Asset Accountant

Summary of Position  

The Fixed Asset Accountant is accountable for the accurate tracking and reporting of all capital assets within the consolidated group including: asset acquisitions, dispositions, transfers, depreciation and managing of the AFE process. 

Job Description

• Timely and accurate maintenance of all asset acquisitions, disposition and transfers

• Maintain depreciation schedules of all capital assets

• Recording of all assets acquired under capital leases and accounting for all lease obligation repayments, interest and charges

• Accurate accounting of inter-company transfers in accordance with the Company’s transfer pricing policy for all asset transfer or sales/purchases within the group

• Assist in process improvement projects including, but not limited to, revising of Capitalization Policy and annual fixed asset count procedures

• Maintenance of the Company’s fixed asset sub ledgers with quarterly reconciliation to RTMS reporting

• Provide analysis and support to Director, Facility Operations & Assets and other Operation personnel as required

• Assist district managers and liaise with Fleet Management Company in management of leased vehicles

• Manage and oversee all charges from the providers of vehicle leasing and fleet management

• Assist Fleet Management company with vehicle registration and insurance documentation

• Assist in quarterly and annual reporting requirements as required for financial reporting and tax purposes

• Maintain inventory subledger for Centrifuge Repair Facility and facilitate district monthly and quarterly inventory counts and reconciliations

• Other duties as assigned by supervisor

   

Work Experience Requirements

• 5-7 years of progressive accounting experience of which 1-3 years should be with fixed assets

• General knowledge of Microsoft Dynamics Great Plains (Fixed Asset Software)

• Working knowledge of fixed asset categorization and depreciation

• Knowledge or experience with asset impairment preferred

• Experience with IFRS

• Intermediate Microsoft Excel Skills

• Strong organizational skills and attention to detailed

Education Requirements

• CPA (CMA or CGA) level designation required

• Bachelor’s Degree in Accounting/Finance

• Working towards an accounting designation would be an asset

BOS Solutions is currently looking for a Fixed Asset Accountant in our Calgary office.  Applicants can apply on-line at http://www.bos-solutions.com/index.php/careers