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
Qualification:
Intermediate MS Excel, Word, and SAP skills
Bachelor’s Degree
3+ years of comparable experience Supervisory experience required
Required Details
Experience
: 3-5 Years
Travel Required
: No
Clearance Required
: No
Contact Details
Contact person
: Uday Bhandary
Email
: udayb@suntechnologies.com
Phone
: 678-675-1014
Website
: https://www.suntechnologies.com
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