Fixed Asset Senior Accountant

1 week ago


Thailand Lumentum Operations LLC Full time

It's fun to work in a company where people truly BELIEVE in what they're doing
- We're committed to bringing passion and customer focus to the business._
- If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us_

Essential Job Duties/Functions:
- Create and monitor a system of controls, procedures, and forms for the recording of fixed assets.- Record fixed asset acquisitions and dispositions in the accounting system.- Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed.- Work closely with the other departments in tracking project costs in comparison to their budgeted projections.- Conduct periodic reviews of the fixed asset schedule to determine dispositions.- Reconcile the balance in the fixed asset subsidiary ledger to the general ledger.- Run depreciation for all fixed assets.- Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries.- Review and preparation of monthly financial statements.- Reconcile specific general ledger accounts.- Assist in the preparation of budgets.- Communicate with co-workers, management and clients in a courteous and professional manner.- Reporting for work in a timely manner when scheduled

Requirement- 5+ years of fixed asset accounting experience. Bachelor's degree in accounting preferred. Must be detail oriented.- Good knowledge and strong experience of fixed assets and General Ledge.- Good knowledge of Generally Accepted Accounting Principles (GAAP)-
- Good in communication and analytical skills- Ability to work individually or in a team setting- Excellent interpersonal and time management skills to meet time-sensitive deadlines- Strong ability to give attention to detail and to perform multiple tasks at the same time



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