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Sr. Fixed Asset Accountant

Metro Dentalcare - Wakefield, MA

American Dental Partners’ vision is to be the leading business partner to dental group practices in the nation. Our mission is to elevate the practice, profession and delivery of oral care. For 20 years and counting, we’ve empowered and supported our team members with leading edge technology, professional development, and education to build healthy, enduring community based dental group practices.

The Sr. Fixed Asset Accountant will be responsible for the day to day recording and tracking of capital expenditure requests (CERs) and invoices/accruals related to fixed assets. They will work closely with operations to ensure completeness of accounting and capitalize assets as the assets are put into service.

Responsibilities Include:

Create, track and manage appropriateness and assignment of Capital Expenditure Requests (CER)

Perform analysis and reconciliation of general ledger account activity

Support and advise Tax department for asset management and fixed asset accounting

Complete monthly Roll-forwards for multiple affiliates, reconciling subledger to ledger

Review and track personal property tax bills and accrue for accordingly

Oversee assets in the Fixed Asset system, timely dispose, transfer, add assets

Provide monthly reporting for management detailing Capital spend

Support interim and year end audit

Assist with filing for Personal Property Tax returns, which includes providing asset detail

Partner with affiliate accounting team to ensure proper treatment of Cap-Ex

Ad hoc reporting and project completion as needed

Required Skills

Attention to detail and commitment to providing quality work in a timely manner

Capable of working individually, yet possess flexibility to work within a team environment

Ability to meet tight deadlines and juggle competing demands

Ability to identify and drive process improvements when necessary

Proven analytical and organizational skills

Strong interpersonal and communication skills

Experience managing multiple activities, prioritization of tasks and problem resolution

Knowledge of SAGE FAS module (Fixed Asset Systems) is required

Advanced knowledge of excel

Required Experience

Minimum of 3-5 years’ experience in Fixed Assets, or similar work experience

Bachelor’s degree in Business/Finance/Accounting or equivalent work experience

Capable of working independently as well as a team environment

Able to meet deadlines and work in a fast pace environment while sustaining great attention to detail and accuracy

Job Location

Wakefield, Massachusetts, United States

10 days 17 hours ago

Metro Dentalcare

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Sr. Fixed Asset Accountant Metro Dentalcare - Wakefield, MA, United States

   

Location: Wakefield, MA

Company Profile:
Metro Dentalcare offers convenience for your life with more than 39 offices throughout the Minneapolis and St. Paul metro area offering flexible hours including early morning, evening and Saturday appointments. Whether you work or live in Elk River or Eagan, Shakopee or Stillwater, or anywhere in between, Metro Dentalcare has a location near you.