Senior Accountant
Kforce
Kforce has a client in Atlanta, GA that is seeking a Senior Accountant.
Responsibilities:
* Track and manage all capitalized assets, including process and qualification for capitalization, depreciation, retirements, and disposals
* Ensure timely depreciation of assets placed in production
* Prepare capital financial reports, project financial reports, and perform month-end close activities for capital accounts
* Research, analyze and resolve accounting issues and report findings
* Escalate to upper management when needed
* Perform, review and document in-depth analysis of capital accounts and reconcile general ledger accounts to ensure accuracy and completeness
* Ensure compliance with financial accounting principles (GAAP) and relevant federal and state regulations and support internal and external audits related to capital expenditures and projects
* Supports financial and audit reviews as requested
* Collaborate with project managers to ensure accurate financial tracking, recording, and reporting for all capital projects
* Coordinate, lead, participate in meetings with team, business and Finance counterparts
* Identify, research, and implement solutions to streamline financial processes and improve internal controls within capital accounting functions
* Other duties as assigned
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