Staff Accountant - Fixed Assets

Tuesday Morning Dallas , TX 75201

Posted 2 months ago

Staff Accountant - Fixed Assets

Maintain company's fixed asset system, including reviewing invoices, monitoring of CIP/WIP accounts, performing monthly depreciation, and reconciling SL to GL. Contributes to the monthly and quarterly closing processes including preparation of various expense analyses and balance sheet reconciliations.

Primary Responsibilities:

  • Review invoices coded to Fixed Asset and repairs and maintenance to ensure proper treatment per Fixed Asset Policy

  • Prepare the monthly depreciation entries. Maintain the fixed asset system including asset additions, disposals, and transfers. Reconcile SL to GL

  • Preparation of monthly journal entries, including moderate to complex supporting calculations

  • Preparation of monthly capital expenditure report

  • Work with Store Supplies, Loss Prevention and Store Systems Support to determine disposition of assets at closed and relocating stores

  • Preparation of quarterly and year-end audit schedules

  • Prepare training documentation as needed for assigned responsibilities

  • Preparation of ad-hoc analysis and projects as assigned

Qualifications:

  • Excellent PC skills (word, excel), including aptitude for working with large volumes of data

  • Ability to work in a fast paced, dynamic work environment that is deadline driven

  • Detail oriented

  • Strong analytical and problem solving skills

  • Strong organizational skills

  • Excellent written and verbal communication skills

  • Project management skills or experience a plus

Education and/or Experience:

  • BS or BA in Accounting required

  • 3+ years of experience in multi-location environment; retail/restaurant a plus

  • Multi-unit lease accounting experience strongly preferred

Certifications or Licenses:

  • CPA or progression toward certification preferred
Leadership/Supervisory

Responsibilities:

n/a

Other Skills & Abilities:

  • Sage Fixed Asset accounting software or similar preferred

  • Working knowledge of fixed asset management, ERP and accounting software

We offer competitive compensation, excellent benefits to include 401(k), best-in-class products, and more! Both innovative and high-performing, our stores provide you with unlimited possibilities to start your career. Be a part of the Tuesday Morning growth!

  • CB*
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Staff Accountant - Fixed Assets

Tuesday Morning