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Job Details

Job Title
: Senior Accountant
Required Skills
: Accounting, Advance Excel, Capital, reconciliation
: 6 Months

Job Description


  • Oversee processing of capital invoices for payment by staff including use tax and construction retainer accruals
  • Track capital project statuses and completion dates
  • Oversee asset creation process ensuring expenditures are within corporate capital policy, correct asset classes are assigned and by default the correct depreciable lives
  • Support remaining asset under construction balances and remaining capital inventory
  • Work closely with project managers to track bulk capital purchases and subsequent deployments
  • Perform monthly closing the books activities including capital accruals and related depreciation accruals, op-ex vs cap-ex reclasses, project settlements, posting of non-vendor capital such as capitalized labor
  • Review expense accounts for op-ex vs cap-ex mis-postings and troubleshoot price discrepancies and goods movement errors on fixtures inventory
  • Provide support as appropriate to internal key stakeholders and external customers including auditors and vendors
  • Reconcile assigned general ledger accounts in accordance with control deadlines
  • Assume additional responsibilities and assist with special projects as needed or directed


  • Intermediate MS Excel, Word, and SAP skills
  • Bachelor’s Degree
  • 3+ years of comparable experience Supervisory experience required

Required Details

: 3-5 Years
Travel Required
: No
Clearance Required
: No

Contact Details

Contact person
: Uday Bhandary
: 678-675-1014

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