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Staff Accountant - Fixed Assets in Dallas, TX at Tuesday Morning

Date Posted: 12/5/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Dallas, TX
  • Job Type:
  • Experience:
    At least 3 year(s)
  • Date Posted:
    12/5/2018

Job Description

Staff Accountant - Fixed Assets

Maintain company’s fixed asset system, including reviewing invoices, monitoring of CIP/WIP accounts, performing monthly depreciation, and reconciling SL to GL. Contributes to the monthly and quarterly closing processes including preparation of various expense analyses and balance sheet reconciliations.

Primary Responsibilities:                               

  • Review invoices coded to Fixed Asset and repairs and maintenance to ensure proper treatment per Fixed Asset Policy
  • Prepare the monthly depreciation entries. Maintain the fixed asset system including asset additions, disposals, and transfers. Reconcile SL to GL
  • Preparation of monthly journal entries, including moderate to complex supporting calculations
  • Preparation of monthly capital expenditure report
  • Work with Store Supplies, Loss Prevention and Store Systems Support to determine disposition of assets at closed and relocating stores
  • Preparation of quarterly and year-end audit schedules
  • Prepare training documentation as needed for assigned responsibilities
  • Preparation of ad-hoc analysis and projects as assigned

Qualifications:

  • Excellent PC skills (word, excel), including aptitude for working with large volumes of data
  • Ability to work in a fast paced, dynamic work environment that is deadline driven
  • Detail oriented
  • Strong analytical and problem solving skills
  • Strong organizational skills
  • Excellent written and verbal communication skills
  • Project management skills or experience a plus

Education and/or Experience:

  • BS or BA in Accounting required
  • 3+ years of experience in multi-location environment; retail/restaurant a plus
  • Multi-unit lease accounting experience strongly preferred

Certifications or Licenses:

  • CPA or progression toward certification preferred

 

 Leadership/Supervisory Responsibilities:

n/a

 Other Skills & Abilities:

  • Sage Fixed Asset accounting software or similar preferred
  • Working knowledge of fixed asset management, ERP and accounting software

 

We offer competitive compensation, excellent benefits to include 401(k), best-in-class products, and more! Both innovative and high-performing, our stores provide you with unlimited possibilities to start your career. Be a part of the Tuesday Morning growth!

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