Accountant jobs in Philadelphia PA

Responsibilities

• Perform the accounting, processing, and analysis of fixed assets.
• Perform fixed asset accounting functions necessary to achieve an accurate and timely general ledger. Duties will include calculation of monthly depreciation, capitalization of CIP projects and retirements; preparation of necessary journal entries and posting thereof in the accounting system.
• Reconcile fixed assets subsidiaries to the general ledger on monthly basis.
• Maintain integrity of the fixed assets system by analyzing changes in the fixed assets balances.
• Assist corporate tax group in compliance with tax laws by providing calculations for tax depreciation, tax basis in assets retired and additions.
• Assist in analysis of monthly variance of actual results from the budget.
• Coordinate preparation of annual property tax filings with the property tax group.
• Preparation of monthly/quarterly fixed assets schedule for the company in accordance with GAAP and company fixed assets policy.
• Provide support on technical accounting issues and provide assistance with special projects as necessary.
• Assist with an annual budget plan.