Sr Accountant
CurrentMonitoring fixed asset projects, ensuring that the project qualifies as fixed assets, tracking the costs, placing projects into service and reviewing depreciation expense. Reconciling CIP, asset and clearing accounts, researching reconciling items and clearing up the accounts. Prepare reports for management teams for markets as well as the corporate fixed asset management team. Preparing reports for internal and external auditors as well as answering audit inquiries. Running test programs for changes to software. Document and prepare department procedures. Train new employees.