Senior Staff Accountant

Position is responsible for managing, controlling, and coordinating the Greyhound Lines Inc. US and Canada Fixed Assets Processes. This position manages all aspect of fixed asset process, including reporting and annual verification process. Ensures that the Company establishes and adheres to a proper control environment over assigned assets including the reconciliation and review of assigned dollar balance sheet accounts.

KEY RESPONSIBILITIES

• Perform monthly Fixed Asset activities, including asset uploads, cost posting, depreciation, retirements and proper posting to general ledger.
• Monthly roll forwards, Capital Committee, forecast and budget reporting
• Manage tax depreciation process
• Coordinate fixed asset verification with field/corporate personnel
• Assist in the Fixed Assets requests for semi-annual audit
• Support tax audit requests relating to fixed asset area
• Communicate and interact regularly with departments on Capital expenditures
• Ensure adherence of a proper control environment and accountability of the Company’s assets within the area of responsibility. Ensure Assets are setup properly abiding by the Company Fixed Assets Policy.
• Special projects as assigned

REQUIREMENTS 

• BA/BS in Accounting
• 2 plus years’ experience in Fixed assets Accounting
• Strong analytical and technical skills required
• Detailed oriented and deadline driven. Well organized with the ability to multi-task
• JD Edwards or similar systems background. Proficient in Excel, Access and Word
• Demonstrated teamwork, relationship building and interpersonal skills
• Intermediate Excel – high efficiency with data dump manipulation (Pivot tab, VLookup, Sum IF, Subtotal, Etc. )
• Strong verbal and written communication skills (ability to work with various levels of management)
• Self-Motivated; Works independently with little to no supervision. Ability to absorb a task, improve and make their own.