Senior Accountant / Fixed Asset Supervisor
Melville, New York, United States
Served in a key accounting role reporting to the Director of Corporate Accounting at a Fortune 500 company, specializing in monitoring, tracking, and managing several US, Canadian, and Puerto Rican JD Edwards database applications. I started as a Staff Accountant, promoted to Senior Accountant in 2002, and Fixed Asset Accounting Supervisor in 2012.✢ Presided over a comprehensive Capital Expenditure domestic database with 25K+ records and an asset cost balance over $300M.✢ Collaborated closely with Senior Management, Information Systems, Business Managers, Vice Presidents, and JD Edward Consultants to plan and execute the successful implementation of several JD Edwards Fixed Asset applications.✢ Participated in the monthly general ledger fiscal close, as well as internal and external SOX compliance audits.✢ Provided comprehensive training to temporary employees, interns, and staff and senior accountants; served as a technical resource for employees at all levels with respect to the general ledger, uploads, miscodes, and inactive accounts.✢ Analyzed budgets, created new general ledger accounts, and updated the capital expenditure policy in partnership with Business Managers, the Accounts Payable department, and the Director of Accounting Research, respectively.✢ Responsible for the monthly freight analysis, health and welfare benefits analysis, intercompany bills, and bank reconciliations. Reviewed and approved journal entries and other accountants account analysis. ✢ Provided various sales tax, property, and expense reports for the Corporate Tax department. ✢ Participated in several domestic and Canadian physical inventory counts.