Senior Accountant, Fixed Assets

Enviva LP Bethesda , MD 20813

Posted 11 months ago

Enviva is seeking to add a Senior Accountant to join the Fixed Assets Accounting team at our corporate headquarters in Bethesda. This role will provide senior level support to the Fixed Assets Manager and will have responsibility for key aspects of fixed assets accounting and lease accounting for Enviva Holdings, LP and its subsidiaries. At Enviva, you will become proficient in the use of Microsoft Dynamics AX, Bloomberg Tax Advantage, AMT Direct lease accounting software and will have the opportunity to make a difference across multiple functional areas within the organization.

Responsibilities will include:

  • Record acquisitions and dispositions in the fixed asset system

  • Record movements of project costs into fixed asset accounts including the transition from construction in progress to fixed asset categories and assignment of useful lives

  • Provide guidance on capitalization vs expense decisions

  • Assist with monitoring completeness of capital authorization forms and documents

  • Assist with tracking capital expenditures vs budget

  • Perform month end close procedures related to fixed asset accounting including depreciation entries, accrual entries, preparation of reconciliations of the fixed asset subsidiary ledger to the general ledger

  • Maintain lease accounting system records

  • Perform month end close procedures related to lease accounting including amortization entries and reconciliation of the lease system subsidiary ledger to the general ledger

  • Prepare supporting schedules for fixed asset and lease footnotes and disclosures

  • Align with Corporate Tax Department to properly account for MACRS depreciation

  • Collaborate with various business units and departments in performing financial analyses and preparing management reports

  • Identify areas for improvement within the fixed asset and project accounting functions and assist in implementing changes

  • Support Internal and External Auditor requests by providing PBC and SOX related items

  • Perform other duties as assigned

Requirements

Requirements:

  • B.A./B.S. in Accounting

  • 3-6 years of general accounting experience

  • Knowledge of Sarbanes Oxley and Generally Accepted Accounting Principles (GAAP)

  • Strong attention to detail

  • Proficient in MS Excel

  • Excellent interpersonal, communication and problem-solving skills

  • 1 year of fixed asset accounting experience, preferred

  • 1 year of lease accounting experience, a plus but not required

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Senior Accountant, Fixed Assets

Enviva LP