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Capital Management Accountant
Ref No.: 18-09234
Location: White Plains, New York
*This is a contract position expected to last approximately 1 year*
*Must be able to work on a W2*

DESCRIPTION
This person contributes to Client Beverages Co's success by preparing ACF forms, prepping invoices, working with project managers and capitalizing assets. Additionally, they will also seek to identify areas for process improvement.

MAIN RESPONSIBILITIES
Capital Management:
• Prepare Asset creation forms (ACF)
• Review vendor invoices
• Calculate balance left to capitalize in CWIP
• Work cross functionally with HQ and Field Project Managers to align on data for capitalization
• Capitalize Regular, Fleet and Other assets in Oracle Fixed Assets
• Perform Task to Task to match CWIP with Capitalization
• Perform Journal entries to reclass costs to correct account/location

ADDITIONAL RESPONSIBILITIES
• Identify areas of opportunity for automation and process improvement as it relates to asset capitalization
• Perform Ad hoc assignments for Sr. Supervisor, as needed

REQUIRED QUALIFICATIONS
• Bachelors degree in Accounting required and 1+ years of related experience
• Proficient in Excel

PREFERRED QUALIFICATIONS
• Strong communication and organizational skills
• Detail oriented with ability to see bigger picture
• Ability to multi-Task
• Strong problem solving and analytical skills