Senior Financial Accountant

Overview
Contribute to the TDW finance team by being accountable for recording the cost of the newly acquired fixed assets (both tangible and intangible) tracking existing fixed assets, recording depreciation, and accounting for the disposition of fixed assets.  This position will also have responsibility for recording lease accounting entries, monthly and quarterly reporting and completeness reviews.

Key Responsibilities

Primary duties may include, but are not limited to:

• Prepares and posts monthly journal entries – both recurring and ad hoc.
• Generates standard recurring and ad-hoc supplementary reports to the financial statements, e.g., monitoring, tracking and reporting of capital expenditures.
• Reconciles various general ledger accounts, across multiple companies.
• Identifies opportunities for improvement in the operating and financial results.
• Participates in the global annual audit, including consolidated and segment variance explanations.
• Ensures compliance with corporate policies and procedures and local legal requirements.
• Participates in special projects, as the need arises.
• Provides external audit support in the fixed asset and lease accounting areas and others as needed.
• Works with operations to reconcile accounting records to service fleet records
• Conducts physical fixed asset audits.
• Prepares monthly lease accounting entries, quarterly reporting and year end disclosures.
• Leads the effort to identify hidden leases globally as required.
• Coordinates with Project Managers to discuss monthly activity in comparison to project budgets.

Experience

• Bachelor’s degree in Accounting or equivalent.
• 7+ years of experience with direct experience in Fixed Asset Accounting
• Experience with ASC 842 Lease Accounting.
• Experience with detailed AFE/Capex accounting preferred.
• Experience with AX, WSGP, Sage and CoStar Lease Software or other third-party lease accounting applications preferred, but not required.

Knowledge, Skills, and Abilities

• Strong technical accounting skills.
• Must be detail oriented.
• Ability to understand overall business operations and perform analytical reviews.
• Must be a self-starter, be deadline driven and able to work with minimal supervision.
• Excellent communication skills and ability to work well within a team and with all levels of employees as well as the ability to lead meetings with business partners.
• Proficient in the use of reporting and consolidation software packages and Microsoft Office Suite (including advanced spreadsheet applications).

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