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Job description
Asset Management Subledger Specialist
This role records asset additions and disposals in the asset management subledger, closes the subledger monthly, and prepares account reconciliations and reporting for various depreciable asset accounts. Responsibilities include supporting account details and assisting department and field personnel with issues and questions.
Job Duties
• Assists in ensuring general ledger accounts are maintained in accordance with Generally Accepted Accounting Principles (GAAP).
• Prepares balance sheet reconciliations, ensuring appropriate and timely resolution of reconciling items.
• Evaluates trends, identifies and investigates unusual or unexpected account variances and communicates results to department. Makes recommendations to resolve issues and makes corrections.
• Performs other duties as assigned.
Education & Experience
Typically requires a bachelor's degree in accounting and zero (0) to two (2) years of related experience. Master's degree in business, accounting or finance preferred.
Knowledge, Skills, Abilities
• Professional, self-motivated employee with excellent interpersonal skills. Exemplary work ethic and decision making ability.
• Strong attention to organization, detail and accuracy. Ability to manage multiple responsibilities and projects. Excellent communication and presentation skills to all levels of employees.
• Excellent time management skills to meet deadlines and produce accurate work under time constraints.
• Advanced user of Microsoft Excel. Ability to learn various software packages and process workflows. Solid knowledge of concepts, practices, and procedures as relates to general ledger and GAAP accounting. PeopleSoft and Blackline experience preferred.
• Ability to build effective relationships and interact with a variety of people and departments.
Physical Demands
Requires normal physical stamina while working in pleasant office surroundings.
Licenses & Certifications
CPA eligible preferred.
Supervisory Responsibility
No Supervisory Responsibility
Budget Responsibility
No
Company Information
Motion Industries offers an excellent benefits package which includes options for healthcare coverage, 401(k), tuition reimbursement, vacation, sick, and holiday pay.
Worksite address
birmingham, AL, 35275, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.