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Company: Experis
Location: Lake Forest
Posted on: January 9, 2022

Job Description:

Client Domain/Industry: (Aerospace & Defense Industry) - Experis, a ManpowerGroup company has an exciting contract opportunity for a General Accountant (Only W2). This position is a 6-month contract with possible extension, for one of our key clients, which designs, engineers, manufactures, sells, and installs customized in-flight entertainment and communications solutions to airlines worldwide.Job Title: Fixed Asset Accountant / General Accountant /AccountantLocation: Lake Forest, CA 92630 (Remote until January)Duration: 6 months with option to extendPosition: Fixed Asset Accountant - Will accept a General Accountant with experience in Fixed Assets Description:JOB SUMMARY:To provide transaction processing, reporting and analytical support for general accounting and other management functions. Performs other general accounting functions as required in compliance with JSOX, GAAP/IFRS and FCPA reporting requirements. Work to implement and improve current processes. 60% - Maintain Fixed Asset ScheduleMaintain accurate fixed asset schedule by adding and deleting assets timely in accordance with fixed asset accounting policy.Maintain accurate CIP (Construction in Progress) schedule.Maintain loaned asset scheduleWork to communicate effectively with finance and accounting staff, as well other required departments to aid in purchase and sale of fixed assets.Support asset verification via Asset Tracker. 40% - Month-end Close Process:Assist in general ledger closing activities (i.e., Oracle close process)Prepare journal entries before close to ensure booking in accordance with GAAP, FCPA and company policyPrepare fixed asset roll-forward schedule Experience in the following is a plus, but will train:Asset TrackerOracleHyperionMS Suite - Excel Primary Recruiter: Yogesh GatheRecruiter Phone Number: 612-246-3934 Ext: 7184Recruiter Email: LinkedIn:

Keywords: Experis, Lake Forest , Accountant, Accounting, Auditing , Lake Forest, California

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