Fixed Asset Accountant

Fixed AssetsAccountant
Location:San Dimas California 91773
Normal Business hours

Summary of top tasks:

• Prepare month end close entries and monthly rollforward schedules.
• Performs financial analysis and reconciliation on various general ledger accounts (such as unclaimed refunds, advances for construction and CIAC) on a monthly and quarterly basis.
• Process the monthly Main Extension Contract Refunds, prepares assignment and monitors accuracy of the contract refunds.
• Reviews completeness and accuracy of job closing package information. Performs cost and budget analysis of projects and ensures that all documentation, analysis, authorization, etc. for all phases of projects are complete and proper.
• Process special projects, account analysis reports, and other analysis as assigned.

Minimum Qualifications:

• Bachelor’s Degree in Accounting, Business, Finance or related discipline
• 3 – 5 years of Accounting experience preferably in the area of fixed assets
• Accounting Month end close experience
• Advanced Excel skills

We're not just a staffing company - we're a people company. At Amtec, we care about helping you reach your unique career goals. Since 1959, we’ve changed the lives of thousands of people for the better - people just like you. It’s our purpose to help you find meaningful work by matching your character, competence, and culture with an organization that truly values what you have to offer.