Company Overview and Values
Why work at Entegris?Lead. Inspire. Innovate. Define Your Future.Not everyone who works for a global company shares the same background, experiences and perspectives. We leverage the differences of our employees to bring new ideas to the table. Every employee throughout the company is encouraged to share input on projects and initiatives. Our decision making process is truly a collaborative effort as we realize there are leaders at every level of the organization. We put our values at the core of how we operate as an organization not just when it's convenient, but in a lasting and meaningful way. We want the time and energy you spend here to have a positive impact on your life inside and outside of the office.
Entegris is a values-driven culture and our employees rally around our core PACE values: People Accountability
Entegris is seeking a Staff Accountant who is responsible for establishing and maintaining global fixed asset accounting policies and procedures and US fixed asset records. This position is also responsible for the setup, tracking and reporting of all US capital projects using SAP Project Systems. This individual will enjoy supporting a very diverse cross functional customer base (R&D, Production, etc.) in multiple locations within the US. The role is located in Chaska, MN where our Corporate Finance organization resides.
In this role you will
Settle capital projects, calculate depreciation and ensure postings are correct in capital accounts and all projects are completely settled before month-end closes for main US Company Code;
Analyze Construction in Progress account to determine when projects are complete and ready for assets to be placed into service;
Work with capital project leaders on completion of projects and identification of assets to be set up in SAP;
Complete all month-end/year-end tasks according to deadlines;
Prepare monthly roll forward reports for Fixed Asset and Intangible Property accounts to ensure Asset Accounting system agrees with the GL;
Maintain all domestically located asset records; Create, dispose and transfer assets; Compute gain or loss on asset sales; Update US Intangibles schedule; Includes Canisters, Cylinders, ARO, scrap processing
Prepare monthly gain/loss and intercompany spreadsheets to track all asset dispositions and sales to other entities;
Act as the Fixed Assets Global Process Owner; including but not limited to: Identify and create process efficiencies; , Partner with Fixed Asset accountants at other foreign entities to resolve issues with asset transactions; communicate changes to Corporate asset policies and processes; and lead training where needed regarding best practices
Manage Project Accounting - Expense projects in SAP
Complete the Capital Activity report on monthly basis
Manage annual physical inventory and ensure that status of assets included in inventory population are reviewed;
Assist with SOX, Internal and External Audits as needed
Assist with ad hoc reporting and projects as needed.
Other duties and responsibilities as needed and assigned
Traits we believe make a strong candidate
Bachelor's Degree in Accounting;
Advanced functionality of Excel;
SAP experience preferred.
2 5 years of experience
What we offer:
Our total rewards package goes above and beyond just a paycheck. Whether you're looking to build your career, improve your health, or protect your wealth, we offer generous benefits to help you achieve your goals.
At Entegris we are committed to providing equal opportunity to all employees and applicants. Our policy is to recruit, hire, train, and reward employees for their individual abilities, achievements and experience without regard to race, color, religion, sexual orientation, age, national origin, disability, marital or military status.