accountant 1, General AccountingJohnson & Johnson Vision

Job Profile Summary:
A fixed asset accountant performs various functions in ensuring effective maintenance of an organization's fixed assets and depreciation schedules.
Job Description:
Record fixed assets by creating and supervising a system of procedures, forms, and controls
Record in the accounting system newly acquired fixed assets and those disposed
Track, compile, and record project costs in fixed asset accounts; close out the accounts at the completion of the projects
Perform reconciliation of fixed asset subsidiary ledger balance with summary-level account in the general ledger
Perform depreciation calculation for all fixed assets
Perform revision and update on the detailed schedule of accumulated depreciation and fixed assets
Perform asset retirement obligation calculations for ARO applicable assets
Supports periodic reviews on intangible assets impairment
Initiates inventory counts of fixed assets physically
As may be requested by management, perform fixed asset related analyses
Build fixed asset related audit schedules, and collaborate with auditors on their assignments
Track Company's fixed asset spending in relation to its capital budget, as well as management authorizations.
Qualifications
Qualifications:
Possess Bachelor's degree in accounting
Possess strong knowledge of Generally Accepted Accounting Principles (GAAP)
Solid understanding and experience of fixed assets and General Ledger
Possess strong proficiency in Excel
Strong ability to apply several accounting and reporting systems
Strong communication and analytical skills
Strong ability to work individually or in a team setting
Excellent interpersonal and time management skills to meet time-sensitive timelines
Strong ability to give attention to detail and to perform multiple tasks at the same time